Muster Roll No. : 3502	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2406004/2021-2022/138318/AS    Sanction Date : 27/05/2021
Work Code : 2406004002/IF/10675441	Work Name : FARM POND OF LALATA KISHORE PANDA,S/O-LAXMIDHAR,KAPASI

Measurement Book Detail

MB NO.  03        Page NO.  98

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 Prakash Swain OR-06-004-002-001/370 OTHER Badaro P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009860 Credited 18/06/2021   2 Rashmirekha Swain OR-06-004-002-001/370 OTHER Badaro P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MADHAB IDIB000M277 2406004WL009860 Credited 17/06/2021   3 Abhay Mallick(Son) OR-06-004-002-001/373 OTHER Badaro P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Pokharigaon IDIB000P227 2406004WL015204 Credited 29/06/2022   4 Pranhatnalini dei(Daughter) OR-06-004-002-001/361 OTHER Badaro P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Pokharigaon IDIB000P227 2406004WL009860 Credited 17/06/2021   5 Satyabhama Malla(Self) OR-06-004-002-001/361 OTHER Badaro P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Pokharigaon IDIB000P227 2406004WL009860 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 0

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