Muster Roll No. : 652	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2406004/2020-2021/101046/AS    Sanction Date : 13/05/2020
Work Code : 2406004020/RC/10403814	Work Name : CONST. OF ROAD FROM CANAL BANDHA TO CHAKA ROAD ,19-20 (2406004020/RC/10403814)

Measurement Book Detail

MB NO.  1        Page NO.  183

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 Praphula Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL004945 Credited 30/05/2020   2 Kanaka Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004945 Credited 30/05/2020   3 Biswadeba Mohapatra OR-06-004-020-012/22569 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL004945 Credited 30/05/2020   4 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004945 Credited 30/05/2020   5 Pragati Pradhan(Wife) OR-06-004-020-012/22596 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004945 Credited 30/05/2020   6 Ahalya Sahu(Wife) OR-06-004-020-012/22570 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004945 Credited 30/05/2020   7 Artatrana Sahoo(Self) OR-06-004-020-012/22595 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004945 Credited 30/05/2020   8 Lata Bhoi(Wife) OR-06-004-020-012/22544 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL004945 Credited 30/05/2020   9 Lakhipriya Padhi(Wife) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL004945 Credited 30/05/2020   10 Dharandhar Padhi(Self) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL004945 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60