Muster Roll No. : 527	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2406004/2020-2021/284901/AS    Sanction Date : 21/08/2020
Work Code : 2406004020/DP/10419381	Work Name : AVENUE PLANTATION AT GOBINDAPADA SMASANA ROAD 2ND YEAR,GOBINDAPADA,ALANA

Measurement Book Detail

MB NO.  5        Page NO.  12

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 Lata Mallik OR-06-004-020-010/15779 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2406004WL001764 Credited 15/05/2021   2 Muna Malik(Son) OR-06-004-020-010/15799 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001764 Credited 17/05/2021   3 Sanju Das OR-06-004-020-010/15786 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001764 Credited 17/05/2021   4 Laxmidhar Mallik OR-06-004-020-010/15782 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001764 Credited 17/05/2021   5 SUBHADRA PARIDA(Daughter-in-Law) OR-06-004-020-010/15799 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001764 Credited 17/05/2021   6 Santanau Mallik OR-06-004-020-010/15799 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001764 Credited 17/05/2021   7 Gobardhan Mallik OR-06-004-020-010/15782 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001764 Credited 17/05/2021   8 Jagabandu Das OR-06-004-020-010/15785 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL001764 Credited 15/05/2021   9 Bijaya Swain(Self) OR-06-004-020-010/15794 OTHER Govindapada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL001764 Credited 29/04/2021   10 BISWAMBAR MALLIK(Son) OR-06-004-020-010/15799 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL001764 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60