Muster Roll No. : 2256	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2420009/2020-2021/256965/AS    Sanction Date : 05/08/2020
Work Code : 2420009004/DP/10407029	Work Name : Plantation at Higula Play Ground (2420009004/DP/10407029)

Measurement Book Detail

MB NO.  06        Page NO.  144

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 APURBA BHUYAN(Self) OR-20-009-004-001/37842 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596       2420009004WL024200 Credited 07/10/2020   2 Ramesh Malik OR-20-009-004-001/30133 SC Tikarpada P P A A A A A 2 298 596 0 0 596 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL024200 Credited 07/10/2020   3 Mangu Malik OR-20-009-004-001/30135 SC Tikarpada P P A A A A A 2 298 596 0 0 596 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL024200 Credited 07/10/2020   4 MADAN PATRA(Self) OR-20-009-004-001/37844 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420009004WL024200 Credited 07/10/2020   5 BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL024200 Credited 07/10/2020   6 KISHORE ROUT(Self) OR-20-009-004-001/37841 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420009004WL024200 Credited 07/10/2020   7 Mathuri Mallik(Self) OR-20-009-004-001/30175 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL024200 Credited 07/10/2020   8 BISWAJIT MALIK(Self) OR-20-009-004-001/37839 SC Tikarpada P P A A A A A 2 298 596 0 0 596 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL024200 Credited 07/10/2020   9 ANADI MALLICK(Self) OR-20-009-004-001/37838 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009004WL024200 Credited 07/10/2020   10 KAHNU ROUT(Self) OR-20-009-004-001/37840 OTHER Tikarpada P P A A A A A 2 298 596 0 0 596 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL024200 Credited 07/10/2020   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 5960 Average Per labour 596

Total man days : 20