Muster Roll No. : 858	Date From : 27/05/2020    Date To : 02/06/2020	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.  1        Page NO.  193

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 Raghunandan bhoi(Self) OR-06-004-020-012/34728 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2406004WL006448 Credited 10/06/2020   2 Sukant Bhoi OR-06-004-020-012/22646 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL006448 Credited 08/06/2020   3 Bijay Mallik(Self) OR-06-004-020-012/34726 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL006448 Credited 08/06/2020   4 Ganesh Bhoi OR-06-004-020-012/22646 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL006448 Credited 09/06/2020   5 Arati Bhoi(Wife) OR-06-004-020-012/34725 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL006448 Credited 09/06/2020   6 Sudhir Pradhan OR-06-004-020-012/22642 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL006448 Credited 08/06/2020   7 Lochan Bhoi(Self) OR-06-004-020-012/34725 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL006448   8 NABA KISHORE SAHOO(Self) OR-06-004-020-012/34722 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL006448 Credited 08/06/2020   9 Puspa Bhoi(Wife) OR-06-004-020-012/34728 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL006448 Credited 08/06/2020   10 Lija Mallik(Wife) OR-06-004-020-012/34726 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL006448 Credited 08/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 54