Muster Roll No. : 2116	Date From : 18/06/2020    Date To : 24/06/2020	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.  03        Page NO.  122

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 Bidur Pradhan(Self) OR-06-004-020-012/22641 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NIALI IDIB000N026 2406004020WL010652 Credited 29/06/2020   2 Sukant Bhoi OR-06-004-020-012/22646 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NIALI IBKL0001740 2406004020WL010652 Credited 29/06/2020   3 Sukanta ch. Sahu OR-06-004-020-012/22666 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004020WL010652 Credited 30/06/2020   4 Ganesh Bhoi OR-06-004-020-012/22646 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL010652 Credited 30/06/2020   5 Arati Bhoi(Wife) OR-06-004-020-012/34725 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL010652 Credited 30/06/2020   6 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK Niali Branch 4015 2406004020WL010652 Credited 30/06/2020   7 Sudhir Pradhan OR-06-004-020-012/22642 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL010652 Credited 29/06/2020   8 NABA KISHORE SAHOO(Self) OR-06-004-020-012/34722 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL010652 Credited 29/06/2020   9 Ajay ku. Sahu OR-06-004-020-012/22666 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NIALI BKID0005124 2406004020WL010652 Credited 30/06/2020   10 Trinath Bhoi OR-06-004-020-012/22633 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Kantapada BARB0KANTAP 2406004020WL010652 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70