Muster Roll No. : 1382	Date From : 03/05/2021    Date To : 09/05/2021	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.  185

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 6 214.8 1288.8 0 0 1288.8 IDBI BANK NIALI IBKL0001740 2406004WL004046 Credited 20/05/2021   2 Biswadeba Mohapatra OR-06-004-020-012/22569 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 STATE BANK OF INDIA Niali Branch 04375 2406004WL004046 Credited 05/06/2021   3 Kanaka Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004046 Credited 05/06/2021   4 Bansidhar Pradhan OR-06-004-020-012/22563 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 STATE BANK OF INDIA Niali Branch 04375 2406004WL004046 Credited 05/06/2021   5 Bichitrananda Sahu OR-06-004-020-012/22572 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 STATE BANK OF INDIA Niali Branch 04375 2406004WL004046 Credited 05/06/2021   6 Ahalya Sahu(Wife) OR-06-004-020-012/22570 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004046 Credited 05/06/2021   7 Jyoti Sahu(Son) OR-06-004-020-012/22570 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL004046 Credited 05/06/2021   8 Lakhipriya Padhi(Wife) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL004046 Credited 05/06/2021   9 Dharandhar Padhi(Self) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 BANK OF INDIA NIALI BKID0005124 2406004WL004046 Credited 05/06/2021   10 Shyama sundar Padhi(Self) OR-06-004-020-012/22564 OTHER Mahanga P P P P P P A 6 214.8 1288.8 0 0 1288.8 INDIAN BANK NIALI IDIB000N026 2406004WL004046 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1288.8 Amount Paid ST 0 Amount Paid Other 11599.2

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

Total Cash payment(In Rs.) Cash 12888 Average Per labour 1288.7999

Total man days : 60