Muster Roll No. : 4245	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2406004/2021-2022/135696/AS    Sanction Date : 27/05/2021
Work Code : 2406004002/IF/10674621	Work Name : FARM POND OF PRAMOD MALLICK,PODANA,KAPASI

Measurement Book Detail

MB NO.  03        Page NO.  103

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 Ghanasyam Samal(Son) OR-06-004-002-002/562 SC Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Niali Branch 04375 2406004WL011265 Credited 25/06/2021   2 AKASHA BHOI(Son) OR-06-004-002-002/575 SC Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011265 Credited 25/06/2021   3 SONI BISWAL(Daughter-in-Law) OR-06-004-002-002/603 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL011265 Credited 28/06/2021   4 Banhi Samal(Wife) OR-06-004-002-002/562 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 25/06/2021   5 RAKESH BHOI(Son) OR-06-004-002-002/575 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 25/06/2021   6 Ullas Bhoi OR-06-004-002-002/599 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Pokharigaon IDIB000P227 2406004WL011265 Credited 25/06/2021   7 Gitanjali Barik OR-06-004-002-002/550 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 28/06/2021   8 Balram Bhoi OR-06-004-002-002/575 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 25/06/2021   9 Kalpataru Bhoi OR-06-004-002-002/599 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Niali Branch N026 2406004WL011265 Credited 25/06/2021   10 Pushpalata Bhoi OR-06-004-002-002/575 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 25/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 2580

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

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

Total man days : 60