Muster Roll No. : 321	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2406004/2021-2022/122950/AS    Sanction Date : 19/05/2021
Work Code : 2406004020/LD/10501320	Work Name : PROTECTION WALL AND EARTH FILLING OF SMASAN DANDA, MAHANGA, ALANA GP (2406004020/LD/10501320)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 Biswambar Sahu(Self) OR-06-004-020-012/22606 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0001189 Credited 06/05/2022   2 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0001189 Credited 06/05/2022   3 Gagan Pradhan OR-06-004-020-012/22598 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0001189 Credited 06/05/2022   4 Naran Barik OR-06-004-020-012/22610 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Niali Branch 04375 2406004WL0001189 Credited 06/05/2022   5 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL0001189 Credited 06/05/2022   6 Somanath Pradhan(Self) OR-06-004-020-012/22594 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL0001189 Credited 06/05/2022   7 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL0001189 Credited 07/05/2022   8 Lambodar Sahu(Self) OR-06-004-020-012/22626 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0001189 Credited 06/05/2022   9 Shibarama Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0001189 Credited 06/05/2022   10 Trinath Bhoi OR-06-004-020-012/22633 SC Mahanga P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Kantapada BARB0KANTAP 2406004WL0001189 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60