Muster Roll No. : 4868	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2406004/2020-2021/66763/AS    Sanction Date : 26/03/2021
Work Code : 2406004020/RC/10457532	Work Name : CONST. OF ROAD FROM RICE MILL TO PMGSY ROAD,MAHANGA, ALANA GP (2406004020/RC/10457532)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 Sulochana Bhoi OR-06-004-020-012/22586 SC Mahanga A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Bilasuni Branch 113 2406004WL013453   2 Bikram Senapati(Son) OR-06-004-020-012/22618 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Niali Branch 16 2406004WL013453   3 Manina s OR-06-004-020-012/22600 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL013453 Credited 16/07/2021   4 Sambunath Pradhan OR-06-004-020-012/22623 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013453 Credited 13/08/2021   5 Lochana Bhoi OR-06-004-020-012/22604 SC Mahanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013453   6 Trinath Bhoi(Self) OR-06-004-020-012/22599 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013453 Credited 17/07/2021   7 Nilamani Bhoi(Self) OR-06-004-020-012/22632 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL013453 Credited 17/07/2021   8 Nurupama Khatei OR-06-004-020-012/22621 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL013453 Credited 13/08/2021   9 Abhiram Senapati(Self) OR-06-004-020-012/22618 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL013453 Credited 13/08/2021   10 Brahmananda Bhoi(Son) OR-06-004-020-012/22632 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL013453 Credited 17/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42