Muster Roll No. : 1988	Date From : 09/06/2022    Date To : 15/06/2022	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.  04        Page NO.  77

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 P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0006077 Credited 27/06/2022   2 Kalpana Pallaour(Wife) OR-06-004-002-002/695 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0006077 Credited 27/06/2022   3 Bishnu Ojha OR-06-004-002-002/721 OTHER Podana P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK Niali Branch N026 2406004WL0006077 Credited 27/06/2022   4 Prabodh Mallick OR-06-004-002-002/715 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Niali Branch N026 2406004WL0006077 Credited 27/06/2022   5 Usharani Mallick OR-06-004-002-002/715 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0006077 Credited 27/06/2022   6 Pramod Malick OR-06-004-002-002/718 OTHER Podana P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK Niali Branch N026 2406004WL0006077 Credited 27/06/2022   7 Nagen Ojha(Brother) OR-06-004-002-002/721 OTHER Podana P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK NIALI IDIB000N026 2406004WL0006077 Credited 27/06/2022   8 Khetrbasi Mallick OR-06-004-002-002/696 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0006077 Credited 27/06/2022   9 Chinmayee Malick OR-06-004-002-002/718 OTHER Podana P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK NIALI IDIB000N026 2406004WL0006077 Credited 27/06/2022   10 Nirakar Mallick(Son) OR-06-004-002-002/718 OTHER Podana P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK NIALI IDIB000N026 2406004WL0006077 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55