Muster Roll No. : 3412	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 RAKESH KUMAR SWAIN(Son) OR-06-004-002-002/801 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL010047 Credited 18/06/2021   2 SUBHASHREE MALLICK(Daughter) OR-06-004-002-002/814 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL010047 Credited 18/06/2021   3 JYOTIRANJAN MALLICK(Son) OR-06-004-002-002/814 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   4 Kabichandra Mallick(Self) OR-06-004-002-002/814 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL010047 Credited 17/06/2021   5 Antaryami Pattanaik(Self) OR-06-004-002-002/805 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 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30