Muster Roll No. : 1734	Date From : 10/06/2020    Date To : 16/06/2020	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.  3        Page NO.  103

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 Rama ch. Bhoi(Self) OR-06-004-020-012/22566 SC Mahanga P P P P P P A 6 206 1236 0 0 1236 IDBI BANK NIALI IBKL0001740 2406004020WL009583 Credited 24/06/2020   2 Chittranjan Pradhan OR-06-004-020-012/22555 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   3 Subash chandra padhi(Son) OR-06-004-020-012/22593 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   4 Jyotiranjan Pradhan(Son) OR-06-004-020-012/22582 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 KALINGA GRAMYA BANK NIALI BRANCH-CUTTACK UCBA0RRBKGB 2406004020WL009583 Credited 24/06/2020   5 Abhimanyu Khetei OR-06-004-020-012/22557 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL009583 Credited 24/06/2020   6 Amareswar Bhoi(Self) OR-06-004-020-012/22575 SC Mahanga P P P P P P A 6 206 1236 0 0 1236 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL009583 Credited 24/06/2020   7 Rabindra Bhoi OR-06-004-020-012/22574 SC Mahanga P P P P P P A 6 206 1236 0 0 1236 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004020WL009583 Credited 24/06/2020   8 Dukhishyama Bhoi OR-06-004-020-012/22585 SC Mahanga P P P P P P A 6 206 1236 0 0 1236 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL009583 Credited 24/06/2020   9 Somanath Pradhan(Self) OR-06-004-020-012/22594 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL009583 Credited 24/06/2020   10 Asia Pradhan(Son) OR-06-004-020-012/22589 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 INDIAN BANK NIALI IDIB000N026 2406004020WL009583 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 1236

Total man days : 60