Muster Roll No. : 6826	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  141

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 Debaraj Mohapatra OR-06-038-007-004/15345 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL013439 Credited 21/07/2020   2 Tula Mohapatra OR-06-038-007-004/15345 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038007WL013439 Credited 21/07/2020   3 Fakira Pala OR-06-038-007-004/15337 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013439 Credited 21/07/2020   4 Nityananda Nayak OR-06-038-007-004/15342 SC Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013439 Credited 21/07/2020   5 Kanhucharana Behera OR-06-038-007-004/15325 OTHER Dhanapali A A A A A A A 0 207 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL043202 Rejected   6 Santosh Mohapatra(Self) OR-06-038-007-004/15326 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013439 Credited 21/07/2020   7 Subas Debata(Self) OR-06-038-007-004/15327 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013439 Credited 21/07/2020   8 Bijaya Patra(Self) OR-06-038-007-004/15334 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013439 Credited 21/07/2020   9 DEBARAJ DEBATA(Self) OR-06-038-007-004/15336 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038007WL013439 Credited 21/07/2020   10 SUBHASMITA PATRA(Wife) OR-06-038-007-004/15336 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL013439 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54