Muster Roll No. : 521	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2406004/2020-2021/76126/AS    Sanction Date : 20/04/2020
Work Code : 2406004020/WH/10366120	Work Name : RENO. OF GRAMESWAR TEMPLE TANK AT MAHANGA,ALANA GP(2019-2020)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 Nishakar Bhoi OR-06-004-020-012/22540 SC Mahanga A A A A A A A 0 0 0 0 0 0       2406004020WL003676   2 Kulamani Sahu OR-06-004-020-012/22524 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004020WL003676 Credited 21/05/2020   3 Kahnu charan Barik OR-06-004-020-012/22526 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004020WL003676 Credited 21/05/2020   4 Shiba Barik OR-06-004-020-012/22542 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL003676   5 Niranjan Sahu(Self) OR-06-004-020-012/22521 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL003676   6 Hemanta Sahu(Self) OR-06-004-020-012/22528 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL003676   7 Srikant Sahoo(Son) OR-06-004-020-012/22523 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL003676   8 Sharat ch. Barik(Self) OR-06-004-020-012/22525 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL003676 Credited 21/05/2020   9 Sambhunath Sahoo(Self) OR-06-004-020-012/22523 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NIALI BKID0005124 2406004020WL003676   10 Rasmi Ranjan Sahoo(Son) OR-06-004-020-012/22524 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004020WL003676 Credited 21/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24