Muster Roll No. : 2763	Date From : 29/06/2020    Date To : 05/07/2020	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.  13

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 Biranchi Mallick(Self) OR-06-004-002-002/672 OTHER Podana A A A A A A A 0 0 0 0 0 0       2406004WL012952   2 Abdhut Lenka OR-06-004-002-002/650 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL012952 Credited 21/07/2020   3 Banamali Das OR-06-004-002-002/629 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL012952 Credited 21/07/2020   4 Pramod Naik(Self) OR-06-004-002-002/666 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL012952 Credited 21/07/2020   5 Surjit Mallick(Son) OR-06-004-002-002/672 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL012952 Credited 21/07/2020   6 Bharati Mallick(Wife) OR-06-004-002-002/654 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL012952 Credited 21/07/2020   7 Brahmanand Das OR-06-004-002-002/629 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL012952 Credited 21/07/2020   8 Gautam Mallick(Self) OR-06-004-002-002/654 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL012952 Credited 21/07/2020   9 Jhunilata Naik(Wife) OR-06-004-002-002/666 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL012952 Credited 21/07/2020   10 Gurudatta Lenka(Son) OR-06-004-002-002/650 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL012952 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54