Muster Roll No. : 790	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2406004/2020-2021/60614/AS    Sanction Date : 26/03/2021
Work Code : 2406004020/LD/10484217	Work Name : LAND DEVLOPMENT OF GRAMESWAR TEMPLE NORTH SIDE PREMISES,MAHANGA,ALANA (2406004020/LD/10484217)

Measurement Book Detail

MB NO.  06        Page NO.  177

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 Pradipta Sahu(Self) OR-06-004-020-012/22638 ST Mahanga P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BHUBANESWAR UTBI0BBS414 2406004WL002019 Credited 15/05/2021   2 Bidur Pradhan(Self) OR-06-004-020-012/22641 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL002019 Credited 30/04/2021   3 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL002019 Credited 29/04/2021   4 Giridhari Bhoi OR-06-004-020-012/22628 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL002019 Credited 17/05/2021   5 Sudhir Pradhan OR-06-004-020-012/22642 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL002019 Credited 30/04/2021   6 Dasharathi Bhoi OR-06-004-020-012/22648 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL002019 Credited 17/05/2021   7 Bibhuti Bhoi OR-06-004-020-012/22635 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL002019 Credited 17/05/2021   8 Bansidhar Bhoi(Father) OR-06-004-020-012/22650 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL002019 Credited 17/05/2021   9 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL002019 Credited 17/05/2021   10 Trinath Bhoi OR-06-004-020-012/22633 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Kantapada BARB0KANTAP 2406004WL002019 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60