Muster Roll No. : 2586	Date From : 25/06/2020    Date To : 01/07/2020	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.  03        Page NO.  138

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 P 7 207 1449 0 0 1449 INDIAN BANK NIALI IDIB000N026 2406004WL011755 Credited 04/07/2020   2 Prakash Pradhan OR-06-004-020-012/22512 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 04/07/2020   3 Chakradhar Barik OR-06-004-020-012/22517 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004WL011755 Credited 06/07/2020   4 Benudhar Bhoi(Self) OR-06-004-020-012/22514 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 06/07/2020   5 Dharanidhara Bhoi OR-06-004-020-012/12449 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 04/07/2020   6 Niraj Barik(Self) OR-06-004-020-012/22502 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 04/07/2020   7 Chhabindra Padhi(Self) OR-06-004-020-012/22501 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL011755 Credited 04/07/2020   8 Murali Bhoi OR-06-004-020-012/12448 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL011755 Credited 06/07/2020   9 Kanchan Swain(Self) OR-06-004-020-012/22511 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NIALI BKID0005124 2406004WL011755 Credited 06/07/2020   10 Sambhunath Sahoo(Self) OR-06-004-020-012/22523 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NIALI BKID0005124 2406004WL011755 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70