Muster Roll No. : 588	Date From : 02/05/2022    Date To : 08/05/2022	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.  04        Page NO.  120

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 Birabara Mallickj OR-06-004-002-002/480 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0002608 Credited 19/05/2022   2 Biswajit Mallick(Son) OR-06-004-002-002/480 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0002608 Credited 19/05/2022   3 Prasant Pradhan(Brother) OR-06-004-002-001/355 OTHER Badaro P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0002608 Credited 19/05/2022   4 Surendra Pradhan(Father) OR-06-004-002-001/355 OTHER Badaro P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0002608 Credited 19/05/2022   5 SIMA MOHANTY(Self) OR-06-004-002-002/34644 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NALLI BKID0008262 2406004WL0002608 Credited 19/05/2022   6 Cannot Mallick(Son) OR-06-004-002-002/480 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0002608 Credited 19/05/2022   7 Babuli Pradhan OR-06-004-002-001/402 OTHER Badaro P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Niali Branch N026 2406004WL0002608 Credited 19/05/2022   8 Sumitra Pradhan OR-06-004-002-001/402 OTHER Badaro P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0002608 Credited 19/05/2022   9 Bidulata Mallickj OR-06-004-002-002/480 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0002608 Credited 19/05/2022   10 Santilata Naik OR-06-004-002-002/503 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK MADHAB IDIB000M277 2406004WL0002608 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60