Muster Roll No. : 4242	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 Mangaraj Lenka(Son) OR-06-004-002-002/699 OTHER Podana B P P P P P P 6 215 1290 0 0 1290       2406004WL011264 Credited 28/06/2021   2 RABINDRA LENKA(Self) OR-06-004-002-002/699 OTHER Podana B A A A A A A 0 0 0 0 0 0       2406004WL011264   3 Bijay Malick OR-06-004-002-002/674 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Niali Branch 04375 2406004WL011264 Credited 28/06/2021   4 Sunil Malick OR-06-004-002-002/674 OTHER Podana B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA sbi 4375 2406004WL011264   5 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 2406004WL011264 Credited 28/06/2021   6 Manju Lenka OR-06-004-002-002/647 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   7 Hari Lenka OR-06-004-002-002/647 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011264 Credited 28/06/2021   8 Pushpalata Malick OR-06-004-002-002/674 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011264 Credited 29/06/2021   9 Mukund Mallikc OR-06-004-002-002/640 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Pokharigaon IDIB000P227 2406004WL011264 Credited 28/06/2021   10 Sinnama Mallikc OR-06-004-002-002/640 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Pokharigaon IDIB000P227 2406004WL011264 Credited 28/06/2021   Daily Attendence 0 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48