Muster Roll No. : 650	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2406004/2020-2021/101046/AS    Sanction Date : 13/05/2020
Work Code : 2406004020/RC/10403814	Work Name : CONST. OF ROAD FROM CANAL BANDHA TO CHAKA ROAD ,19-20

Measurement Book Detail

MB NO.  1        Page NO.  183

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 Kuna Bhoi(Self) OR-06-004-020-012/12381 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL004945 Credited 30/05/2020   2 Krushan Barik OR-06-004-020-012/12401 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL004945 Credited 30/05/2020   3 Sudarshan Barik OR-06-004-020-012/12403 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL004945 Credited 30/05/2020   4 Trilochan Sahu(Self) OR-06-004-020-012/12383 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004945 Credited 30/05/2020   5 Kalandi Sethi(Self) OR-06-004-020-012/12412 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004945 Credited 30/05/2020   6 Bijay Pradhan OR-06-004-020-012/12399 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004945 Credited 30/05/2020   7 Nilamani Padhi(Self) OR-06-004-020-012/12393 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL004945 Credited 30/05/2020   8 Pravati Padhi(Self) OR-06-004-020-012/12398 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004945 Credited 30/05/2020   9 Gitanjali Padhi(Wife) OR-06-004-020-012/12398 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004945 Credited 30/05/2020   10 Nagendra Pradhan(Self) OR-06-004-020-012/12400 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL004945 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60