Muster Roll No. : 6315	Date From : 13/06/2020    Date To : 15/06/2020	Sanction No. : 2430005/2019-2020/59727/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10357910	Work Name : RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 TRIMILA HARIJAN(Daughter) OR-30-005-013-004/6474 SC TARAGAM P P P 3 207 621 0 0 621 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL031893 Credited 25/06/2020   2 HIRA NAYAK OR-30-005-013-004/6511 SC TARAGAM P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL031893 Credited 25/06/2020   3 NABINA NAIK(Wife) OR-30-005-013-004/6380 SC TARAGAM P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL031893 Credited 25/06/2020   4 SUMANI NAYAK OR-30-005-013-004/6433 ST TARAGAM P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL031893 Credited 25/06/2020   5 DASYAKANTI BISOI OR-30-005-013-004/6523 OTHER TARAGAM P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL031893 Credited 25/06/2020   6 NILENDRI HARIJAN OR-30-005-013-004/6474 SC TARAGAM P P P 3 207 621 0 0 621 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL031893 Credited 25/06/2020   7 UDAY KUMAR BISOYI(Son) OR-30-005-013-004/6495 OTHER TARAGAM P P P 3 207 621 0 0 621 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL031893 Credited 25/06/2020   8 USHABATI BHAKTA OR-30-005-013-004/6490 SC TARAGAM P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL031893 Credited 25/06/2020   9 NANDA BHAKTA OR-30-005-013-004/6490 SC TARAGAM P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL031893 Credited 25/06/2020   10 BHAGABAN NAYAK OR-30-005-013-004/6380 SC TARAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL031893 Credited 25/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 621 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30