Muster Roll No. : 1732	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2406004/2020-2021/76126/AS    Sanction Date : 20/04/2020
Work Code : 2406004020/WH/10366120	Work Name : RENO. OF GRAMESWAR TEMPLE TANK AT MAHANGA,ALANA GP(2019-2020)

Measurement Book Detail

MB NO.  3        Page NO.  103

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 Kumari Barik OR-06-004-020-012/22513 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 INDIAN BANK NIALI IDIB000N026 2406004020WL009583 Credited 24/06/2020   2 Prakash Pradhan OR-06-004-020-012/22512 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   3 Arttrana Barik OR-06-004-020-012/22515 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   4 Chakradhar Barik OR-06-004-020-012/22517 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA Niali Branch 04375 2406004020WL009583 Credited 24/06/2020   5 Benudhar Bhoi(Self) OR-06-004-020-012/22514 SC Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   6 Niraj Barik(Self) OR-06-004-020-012/22502 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   7 Urmila Barik OR-06-004-020-012/22515 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL009583 Credited 24/06/2020   8 Srikant Sahoo(Son) OR-06-004-020-012/22523 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL009583 Credited 24/06/2020   9 Sambhunath Sahoo(Self) OR-06-004-020-012/22523 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 BANK OF INDIA NIALI BKID0005124 2406004020WL009583 Credited 24/06/2020   10 Kanchan Swain(Self) OR-06-004-020-012/22511 OTHER Mahanga P P P P P P A 6 206 1236 0 0 1236 BANK OF INDIA NIALI BKID0005124 2406004020WL009583 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1236 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 1236

Total man days : 60