Muster Roll No. : 1530	Date From : 05/05/2021    Date To : 11/05/2021	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.  13

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 Sasi Mallik(Mother) OR-06-004-020-010/15801 SC Govindapada X P P P P P A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2406004WL004518 Credited 24/05/2021   2 Sisir Swain(Self) OR-06-004-020-010/15824 OTHER Govindapada X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004518 Credited 14/06/2021   3 Samanta Swain(Son) OR-06-004-020-010/15810 OTHER Govindapada X P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004518 Credited 14/06/2021   4 Prasanta Swain(Son) OR-06-004-020-010/15810 OTHER Govindapada X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004518 Credited 14/06/2021   5 Khirod Swain(Self) OR-06-004-020-010/15802 OTHER Govindapada X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004518 Credited 14/06/2021   6 Laxmidhar Mallik(Self) OR-06-004-020-010/15801 SC Govindapada X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004518 Credited 24/05/2021   7 Rasmita Swain(Wife) OR-06-004-020-010/15802 OTHER Govindapada X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004518 Credited 14/06/2021   8 Chakardhar Mallik(Father) OR-06-004-020-010/15801 SC Govindapada X P P P P P P 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL004518 Credited 24/05/2021   9 Anrajami Mallik(Self) OR-06-004-020-010/15811 SC Govindapada X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL004518 Credited 24/05/2021   Daily Attendence 0 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 50