Muster Roll No. : 3409	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2406004/2020-2021/166519/AS    Sanction Date : 03/06/2020
Work Code : 2406004002/RC/10420597	Work Name : CONST. ROAD FROM PODANA GAJENDRA HOUSE TO PRAMOD NAYAK HOUSE,KAPASI

Measurement Book Detail

MB NO.  03        Page NO.  45

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 Amit Mallick OR-06-004-002-002/631 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL010047 Credited 17/06/2021   2 Jituna Mallick(Son) OR-06-004-002-002/663 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL010047 Credited 17/06/2021   3 Biswajit Mallick OR-06-004-002-002/631 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL010047 Credited 17/06/2021   4 Sunil Mallick OR-06-004-002-002/631 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL010047 Credited 17/06/2021   5 Rabindra Mallick(Self) OR-06-004-002-002/636 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL010047 Credited 17/06/2021   6 Archana Malick OR-06-004-002-002/615 OTHER Podana B A A A A A A 0 0 0 0 0 0 BANK OF INDIA NIALI BKID0005124 2406004WL010047   7 Kalyani Rout OR-06-004-002-002/673 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL010047 Credited 17/06/2021   8 Prasant Malick OR-06-004-002-002/615 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL010047 Credited 17/06/2021   9 Rath Naik OR-06-004-002-002/679 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MADHAB IDIB000M277 2406004WL010047 Credited 17/06/2021   10 Bharat Naik OR-06-004-002-002/675 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL010047 Credited 17/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54