Muster Roll No. : 2903	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2406004/2020-2021/66765/AS    Sanction Date : 26/03/2021
Work Code : 2406004020/WH/10384015	Work Name : EXCAVATION OF NIMBA HUDA POND ,MAHANGA, ALANA GP (2406004020/WH/10384015)

Measurement Book Detail

MB NO.  06        Page NO.  200

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 Adaita Sahu(Self) OR-06-004-020-012/22603 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 CANARA BANK ADASPUR CNRB0000283 2406004WL007696 Credited 14/06/2021   2 Rajalakhmi Sahu(Wife) OR-06-004-020-012/22606 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 INDIAN BANK NIALI IDIB000N026 2406004WL007696 Credited 15/06/2021   3 Dusasana Sahu(Self) OR-06-004-020-012/22619 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007696 Credited 14/06/2021   4 Biswambar Sahu(Self) OR-06-004-020-012/22606 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007696 Credited 14/06/2021   5 Ajaya Khatei OR-06-004-020-012/22621 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 IDBI BANK NIALI IBKL0001740 2406004WL007696 Credited 14/06/2021   6 Naran Barik OR-06-004-020-012/22610 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Niali Branch 04375 2406004WL007696 Credited 14/06/2021   7 Jaladhar Sahu OR-06-004-020-012/22616 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Niali Branch 04375 2406004WL007696 Credited 14/06/2021   8 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007696 Credited 05/06/2021   9 Gagan Pradhan OR-06-004-020-012/22598 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007696 Credited 14/06/2021   10 BIKASH SAHOO(Son) OR-06-004-020-012/22603 OTHER Mahanga P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL007696 Credited 14/06/2021   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50