Muster Roll No. : 678	Date From : 19/05/2020    Date To : 25/05/2020	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.  188

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 Rabindra Padhi(Self) OR-06-004-020-012/22593 OTHER Mahanga A A A A A A A 0 0 0 0 0 0       2406004WL005534   2 Bidur Pradhan(Self) OR-06-004-020-012/22588 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 IDBI BANK NIALI IBKL0001740 2406004WL005534   3 Ajaya Khatei OR-06-004-020-012/22621 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL005534 Credited 02/06/2020   4 Jaladhar Sahu OR-06-004-020-012/22616 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL005534 Credited 02/06/2020   5 Pravat Pradhan(Self) OR-06-004-020-012/22615 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ADASPUR SBIN0013576 2406004WL005534 Credited 02/06/2020   6 Jyotiranjan Pradhan(Son) OR-06-004-020-012/22582 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 KALINGA GRAMYA BANK NIALI BRANCH-CUTTACK UCBA0RRBKGB 2406004WL005534 Credited 02/06/2020   7 Dukhishyama Bhoi OR-06-004-020-012/22585 SC Mahanga P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL005534 Credited 02/06/2020   8 Somanath Pradhan(Self) OR-06-004-020-012/22594 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL005534 Credited 02/06/2020   9 Pramila Pradhan(Wife) OR-06-004-020-012/22594 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL005534 Credited 02/06/2020   10 Asia Pradhan(Son) OR-06-004-020-012/22589 OTHER Mahanga P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL005534 Credited 02/06/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48