Muster Roll No. : 3504	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2406004/2021-2022/140131/AS    Sanction Date : 27/05/2021
Work Code : 2406004002/RC/10471225	Work Name : CONST OF ROAD FROM HARIJAN SAHI MASANI TO MARKAND LAND, PODANA,KAPASI GP (2406004002/RC/10471225)

Measurement Book Detail

MB NO.  03        Page NO.  86

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 Birabara Das OR-06-004-002-002/629 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL009864 Credited 18/06/2021   2 Banamali Das OR-06-004-002-002/629 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009864 Credited 18/06/2021   3 Pramod Naik(Self) OR-06-004-002-002/666 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Niali Branch 04375 2406004WL009864 Credited 18/06/2021   4 Bharati Mallick(Wife) OR-06-004-002-002/654 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009864 Credited 18/06/2021   5 Premalta Behera OR-06-004-002-002/628 SC Podana B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL009864 Credited 17/06/2021   6 Brahmanand Das OR-06-004-002-002/629 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL009864 Credited 17/06/2021   7 Subash Sethi OR-06-004-002-002/644 SC Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL009864 Credited 17/06/2021   8 Dwijabara Naik OR-06-004-002-002/660 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL009864 Credited 17/06/2021   9 Biranchi Behera OR-06-004-002-002/628 SC Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL009864 Credited 18/06/2021   10 Jhunilata Naik(Wife) OR-06-004-002-002/666 OTHER Podana B P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL009864 Credited 17/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60