Muster Roll No. : 1729	Date From : 10/05/2021    Date To : 16/05/2021	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.  191

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 6 214.6 1287.6 0 0 1287.6 IDBI BANK NIALI IBKL0001740 2406004WL005101 Credited 24/05/2021   2 Jachindra Sahu OR-06-004-020-012/12391 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 STATE BANK OF INDIA Niali SBIN0004375 2406004WL005101 Credited 14/06/2021   3 Trilochan Sahu(Self) OR-06-004-020-012/12383 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL005101 Credited 14/06/2021   4 Saila Bhoi(Wife) OR-06-004-020-012/12380 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL005101 Credited 24/05/2021   5 Nilamani Padhi(Self) OR-06-004-020-012/12393 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL005101 Credited 14/06/2021   6 Asutosh Sahu(Son) OR-06-004-020-012/12390 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL005101 Credited 14/06/2021   7 SASMITA BASTIA(Daughter-in-Law) OR-06-004-020-012/12390 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL005101 Credited 14/06/2021   8 Sridhar Bhoi(Son) OR-06-004-020-012/12382 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL005101 Credited 24/05/2021   9 Jaganath Sethi OR-06-004-020-012/12397 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL005101 Credited 24/05/2021   10 Trilochan Bhoi(Self) OR-06-004-020-012/12380 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 BANK OF INDIA NIALI BKID0005124 2406004WL005101 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6438 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.5999

Total man days : 60