Muster Roll No. : 7427	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 10511625    Sanction Date : 01/08/2021
Work Code : 2406004002/DP/10511625	Work Name : MO BAGICHA OF AJAYA ROU AND 13 OTHERS,PODANA,KAPASI (2406004002/DP/10511625)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 Kedar Mallick OR-06-004-002-002/475 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL0028274 Credited 24/02/2022   2 Jagannath Rout OR-06-004-002-002/832 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL0028274 Credited 24/02/2022   3 RAJU DAS(Son) OR-06-004-002-002/34665 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0028274 Credited 24/02/2022   4 SASMITA POLEI(Granddaughter) OR-06-004-002-001/418 SC Badaro P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0028274 Credited 25/12/2021   5 Bishnu Charan Barik(Self) OR-06-004-002-002/724 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0028274 Credited 24/02/2022   6 Diptiranjan Rout(Self) OR-06-004-002-004/72 OTHER Korkara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL0028274 Credited 24/02/2022   7 Jharana Rout(Wife) OR-06-004-002-004/72 OTHER Korkara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL0028274 Credited 24/02/2022   8 Dwijabara Naik OR-06-004-002-002/660 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL0028274 Credited 24/02/2022   9 Rohit Mallick OR-06-004-002-002/583 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL0028274 Credited 24/02/2022   10 Batakrushna Senapati OR-06-004-002-002/627 OTHER Podana P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL0028274 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60