Muster Roll No. : 2760	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 Prakash Mallick(Self) OR-06-004-002-002/515 SC 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   2 Susama Mallick(Wife) OR-06-004-002-002/515 SC Podana P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL012952 Credited 21/07/2020   3 Batakrushna Samal OR-06-004-002-002/509 SC Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL012952 Credited 21/07/2020   4 Niranjan Das OR-06-004-002-002/489 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   5 Jatindra Sahu OR-06-004-002-002/495 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   6 Kanhucharan Mallick(Father) OR-06-004-002-002/515 SC Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL012952 Credited 21/07/2020   7 Krushna Das OR-06-004-002-002/489 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Kantapada BARB0KANTAP 2406004WL012952 Credited 21/07/2020   8 Bisaya Samal OR-06-004-002-002/509 SC Podana P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Kantapada BARB0KANTAP 2406004WL012952 Credited 21/07/2020   9 Chhabilata Sahu OR-06-004-002-002/495 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MADHAB IDIB000M277 2406004WL012952 Credited 21/07/2020   10 JAMUNA DAS(Daughter-in-Law) OR-06-004-002-002/489 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60