Muster Roll No. : 3577	Date From : 01/06/2021    Date To : 07/06/2021	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.  102

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 Ranjan Lenka(Wife) OR-06-004-002-002/596 OTHER Podana B A A A A A A 0 0 0 0 0 0       2406004WL009881   2 Jamani Mallick(Wife) OR-06-004-002-002/610 OTHER Podana B A A A A A A 0 0 0 0 0 0       2406004WL009881   3 Dhun Barik OR-06-004-002-002/611 OTHER Podana B A A A A A A 0 0 0 0 0 0       2406004WL009881   4 Kabita Lenka(Wife) OR-06-004-002-002/523 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009881 Credited 18/06/2021   5 Arun Lenka(Self) OR-06-004-002-002/596 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009881 Credited 18/06/2021   6 Sunil Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL015923 Credited 29/06/2022   7 Daitari Mallick(Self) OR-06-004-002-002/610 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009881 Credited 18/06/2021   8 Ranjan Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 HDFC BANK BHUBANESHWAR - NAYAPALLI HDFC0000640 2406004WL009881 Credited 17/06/2021   9 Sakilata Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL009881 Credited 17/06/2021   10 Ramchandra Mauji OR-06-004-002-002/585 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Niali Branch N026 2406004WL009881 Credited 18/06/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42