Muster Roll No. : 4247	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2406004/2021-2022/135696/AS    Sanction Date : 27/05/2021
Work Code : 2406004002/IF/10674621	Work Name : FARM POND OF PRAMOD MALLICK,PODANA,KAPASI

Measurement Book Detail

MB NO.  03        Page NO.  103

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 Sumitra Pallaour(Self) OR-06-004-002-002/695 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 29/06/2021   2 SUBHASHIS PALAUR(Son) OR-06-004-002-002/695 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011265 Credited 28/06/2021   3 Kalpana Pallaour(Wife) OR-06-004-002-002/695 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011265 Credited 28/06/2021   4 Januprabha Naik(Self) OR-06-004-002-002/655 OTHER Podana B A A A A A A 0 0 0 0 0 0 INDIAN BANK Niali Branch N026 2406004WL011265   5 Hari Naik(Son) OR-06-004-002-002/655 OTHER Podana B A A A A A A 0 0 0 0 0 0 INDIAN BANK Kapasi 508 2406004WL011265   6 Prabodh Mallick OR-06-004-002-002/715 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Niali Branch N026 2406004WL011265 Credited 29/06/2021   7 Usharani Mallick OR-06-004-002-002/715 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 28/06/2021   8 Kamali Mallick OR-06-004-002-002/693 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 28/06/2021   9 Basanti Mallick OR-06-004-002-002/696 OTHER Podana B A A A A A A 0 0 0 0 0 0 INDIAN BANK MADHAB IDIB000M277 2406004WL011265   10 Khetrbasi Mallick OR-06-004-002-002/696 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL011265 Credited 28/06/2021   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