Muster Roll No. : 590	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2406004/2021-2022/135700/AS    Sanction Date : 27/05/2021
Work Code : 2406004002/IF/10674620	Work Name : FARM POND OF BANA BIHARI MALLICK,PODANA,KAPASI (2406004002/IF/10674620)

Measurement Book Detail

MB NO.  04        Page NO.  120

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 Biswajit Biswal(Son) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0002608 Credited 19/05/2022   2 Avijit Biswal(Son) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0002608 Credited 19/05/2022   3 Mamina Biswal(Wife) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Niali Branch N026 2406004WL0002608 Credited 19/05/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18