Muster Roll No. : 6893	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2406004/2020-2021/338375/AS    Sanction Date : 30/09/2020
Work Code : 2406004020/DP/10436141	Work Name : AVENUE PLANTATION FROM KHETRAPAL FIELD ,MALO,ALANA

Measurement Book Detail

MB NO.  06        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mamata Das(Wife) OR-06-004-020-005/30253 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL036289 Credited 12/03/2021   2 Bhanulata Pathi(Wife) OR-06-004-020-005/30286 OTHER Mala A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA ADASPUR SBIN0013576 2406004WL043675 Rejected   3 Jayadev Pathi(Self) OR-06-004-020-005/30286 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL041038 Credited 19/08/2021   4 Bijay Pathi OR-06-004-020-005/30285 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL036289 Credited 15/03/2021   5 Sananda Biswal OR-06-004-020-005/30257 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL036289 Credited 15/03/2021   6 Sukanta Behera OR-06-004-020-005/30287 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL036289 Credited 15/03/2021   7 Muralidhar Das OR-06-004-020-005/30253 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL036289 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36