Muster Roll No. : 5163	Date From : 14/07/2021    Date To : 20/07/2021	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.  4        Page NO.  32

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 Renu Das(Self) OR-06-004-020-010/15769 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL015704 Credited 13/08/2021   2 Amiya Das(Son) OR-06-004-020-010/15769 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL015704 Credited 13/08/2021   3 Sukanta Malik(Son) OR-06-004-020-010/15757 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   4 Manu Mallik OR-06-004-020-010/15757 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   5 Kabitaa Mallik OR-06-004-020-010/15756 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   6 Arakhita Mallik OR-06-004-020-010/15767 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   7 Guna Mallik OR-06-004-020-010/15757 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   8 Sumitra Mallik(Daughter-in-Law) OR-06-004-020-010/15757 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   9 Sambad Das(Son) OR-06-004-020-010/15754 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL015704 Credited 14/08/2021   10 Agadhau Mallik OR-06-004-020-010/15779 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL015704 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60