Muster Roll No. : 1534	Date From : 08/06/2020    Date To : 14/06/2020	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.  2        Page NO.  1

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 Sabtarani Mallick OR-06-004-002-002/741 OTHER Podana A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004WL009832   2 Ajay Rout OR-06-004-002-002/740 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL009832 Credited 24/06/2020   3 SURYAKANTI ROUT(Daughter) OR-06-004-002-002/740 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009832 Credited 24/06/2020   4 Babaji Lenka(Self) OR-06-004-002-002/722 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009832 Credited 24/06/2020   5 Umashankar Mallick OR-06-004-002-002/741 OTHER Podana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009832   6 Tapas Malick(Son) OR-06-004-002-002/682 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009832 Credited 24/06/2020   7 Ramesh Malick(Self) OR-06-004-002-002/682 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL009832 Credited 24/06/2020   8 Manamohan Mallick OR-06-004-002-002/728 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL009832 Credited 24/06/2020   9 Rojalin. Jena(Daughter-in-Law) OR-06-004-002-002/682 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MADHAB IDIB000M277 2406004WL009832 Credited 24/06/2020   10 Simarani patra(Daughter-in-Law) OR-06-004-002-002/682 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Pokharigaon IDIB000P227 2406004WL009832 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48