Muster Roll No. : 2815	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2406004/2020-2021/166535/AS    Sanction Date : 03/06/2020
Work Code : 2406004002/RC/10420595	Work Name : CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 Rajkishor Swain OR-06-004-002-002/801 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013361 Credited 21/07/2020   2 Parvati Samal OR-06-004-002-002/746 SC Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013361 Credited 21/07/2020   3 PINTU SAMAL(Son) OR-06-004-002-002/746 SC Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013361 Credited 21/07/2020   4 Sujata mallick(Daughter-in-Law) OR-06-004-002-002/750 OTHER Podana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013361   5 Bishnu Charan Barik(Self) OR-06-004-002-002/724 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL013361 Credited 21/07/2020   6 Bijay Sahu OR-06-004-002-002/770 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL013361 Credited 21/07/2020   7 Sudhanshu Malick OR-06-004-002-002/777 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL013361 Credited 21/07/2020   8 Prabhakar Mallick(Self) OR-06-004-002-002/750 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MADHAB IDIB000M277 2406004WL013361 Credited 21/07/2020   9 Jairam Samal OR-06-004-002-002/746 SC Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL013361 Credited 21/07/2020   10 Suryamani Swain OR-06-004-002-002/801 OTHER Podana P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Niali Branch N026 2406004WL013361 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54