Muster Roll No. : 2585	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 Renubala Sahoo(Sister) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 CANARA BANK ADASPUR CNRB0000283 2406004WL011755 Credited 06/07/2020   2 MAMATA SWAIN(Wife) OR-06-004-020-010/15783 OTHER Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 04/07/2020   3 Sanju Das OR-06-004-020-010/15786 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011755 Credited 04/07/2020   4 Mani Bhoi OR-06-004-020-012/12420 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL011755 Credited 06/07/2020   5 Rabindra Sahu(Self) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL011755 Credited 06/07/2020   6 Susant Pradhan(Self) OR-06-004-020-012/12440 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL011755 Credited 06/07/2020   7 Narendra Swain OR-06-004-020-010/15783 OTHER Govindapada P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL011755 Credited 04/07/2020   8 Gobardhan Mallik OR-06-004-020-010/15782 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL011755 Credited 04/07/2020   9 Hadi Mallik OR-06-004-020-010/15773 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL011755 Credited 06/07/2020   10 Jagabandu Das OR-06-004-020-010/15785 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL011755 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63