Muster Roll No. : 2830	Date From : 23/05/2021    Date To : 29/05/2021	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.  2        Page NO.  46

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 Satyabrata Mallick OR-06-004-002-002/499 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008057 Credited 14/06/2021   2 Ajay Lenka OR-06-004-002-002/466 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008057 Credited 14/06/2021   3 SASMITA NAYAK(Wife) OR-06-004-002-002/34672 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008057 Credited 14/06/2021   4 Rijanjali lenka(Daughter-in-Law) OR-06-004-002-002/466 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA NIALI BKID0005124 2406004WL008057 Credited 15/06/2021   5 Surendra Swain OR-06-004-002-002/500 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK Niali Branch N026 2406004WL008057 Credited 14/06/2021   6 Sukant Mallick OR-06-004-002-002/499 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK Niali Branch N026 2406004WL008057 Credited 15/06/2021   7 Dharmanand Lenka OR-06-004-002-002/466 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK MADHAB IDIB000M277 2406004WL008057 Credited 14/06/2021   8 Pandab Mallick(Self) OR-06-004-002-002/468 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK MADHAB IDIB000M277 2406004WL008057 Credited 14/06/2021   9 Mali Mallick(Wife) OR-06-004-002-002/468 OTHER Podana P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK MADHAB IDIB000M277 2406004WL008057 Credited 14/06/2021   10 Bapina Das OR-06-004-002-002/474 OTHER Podana A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004WL008057   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45