Muster Roll No. : 1198	Date From : 03/06/2020    Date To : 09/06/2020	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.  198

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 Nishakar Bhoi OR-06-004-020-012/22540 SC Mahanga P P P P P P A 6 207 1242 0 0 1242       2406004WL007702 Credited 16/06/2020   2 Amiti Mohapatra OR-06-004-020-012/22552 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007702 Credited 16/06/2020   3 Ganeswar Bhoi OR-06-004-020-012/22551 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007702 Credited 17/06/2020   4 Kulamani Sahu OR-06-004-020-012/22524 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL007702 Credited 16/06/2020   5 Kahnu charan Barik OR-06-004-020-012/22526 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL007702 Credited 16/06/2020   6 Shiba Barik OR-06-004-020-012/22542 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007702 Credited 16/06/2020   7 Hemanta Sahu(Self) OR-06-004-020-012/22528 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL007702 Credited 17/06/2020   8 Sharat ch. Barik(Self) OR-06-004-020-012/22525 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL007702 Credited 16/06/2020   9 Dherendra Bhoi OR-06-004-020-012/22548 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL007702 Credited 16/06/2020   10 Rasmi Ranjan Sahoo(Son) OR-06-004-020-012/22524 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL007702 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60