Muster Roll No. : 4240	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2406004/2021-2022/135700/AS    Sanction Date : 27/05/2021
Work Code : 2406004002/IF/10674620	Work Name : FARM POND OF BANA BIHARI MALLICK,PODANA,KAPASI

Measurement Book Detail

MB NO.  03        Page NO.  101

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 Kabita Lenka(Wife) OR-06-004-002-002/523 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011264 Credited 28/06/2021   2 Mansa Sahu OR-06-004-002-002/582 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011264 Credited 28/06/2021   3 Niskant Lenka(Self) OR-06-004-002-002/523 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011264 Credited 28/06/2021   4 Arun Lenka(Self) OR-06-004-002-002/596 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011264 Credited 28/06/2021   5 Sunil Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL015923 Credited 29/06/2022   6 Ranjan Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 HDFC BANK BHUBANESHWAR - NAYAPALLI HDFC0000640 2406004WL011264 Credited 28/06/2021   7 LAXMIPRIYA SAHOO(Daughter-in-Law) OR-06-004-002-002/595 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL011264 Credited 28/06/2021   8 Ranjit Sahu OR-06-004-002-002/595 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL011264 Credited 28/06/2021   9 Sakilata Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL011264 Credited 28/06/2021   10 Ramchandra Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Niali Branch N026 2406004WL011264 Credited 28/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60