Muster Roll No. : 1739	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 Pradipta Sahu(Self) OR-06-004-020-012/22638 ST Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 UNITED BANK OF INDIA BHUBANESWAR UTBI0BBS414 2406004WL005101 Credited 24/05/2021   2 Bidur Pradhan(Self) OR-06-004-020-012/22641 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 INDIAN BANK NIALI IDIB000N026 2406004WL005101 Credited 14/06/2021   3 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL005101 Credited 14/06/2021   4 Bibhuti Bhoi OR-06-004-020-012/22635 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL005101 Credited 24/05/2021   5 Hemant Pradhan(Self) OR-06-004-020-012/22624 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL005101 Credited 14/06/2021   6 Giridhari Bhoi OR-06-004-020-012/22628 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL005101 Credited 24/05/2021   7 Hemanta Malik OR-06-004-020-012/22634 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   8 Lambodar Sahu(Self) OR-06-004-020-012/22626 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 BANK OF INDIA NIALI BKID0005124 2406004WL005101 Credited 14/06/2021   9 Trinath Bhoi OR-06-004-020-012/22633 SC Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 BANK OF BARODA Kantapada BARB0KANTAP 2406004WL005101 Credited 24/05/2021   10 Kanu Pradhan OR-06-004-020-012/22623 OTHER Mahanga P P P P P P A 6 214.6 1287.6 0 0 1287.6 INDIAN BANK NIALI IDIB000N026 2406004WL005101 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5150.4 Amount Paid ST 1287.6 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