Muster Roll No. : 845	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2406004/2022-2023/34994/AS    Sanction Date : 27/04/2022
Work Code : 2406004002/LD/10665671	Work Name : LAND DEV NEAR TRINATH MANDAP, PODANA, KAPASI GP (2406004002/LD/10665671)

Measurement Book Detail

MB NO.  04        Page NO.  1

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 Chittaranjan Naik OR-06-004-002-002/503 OTHER Podana B A A A A A A 0 0 0 0 0 0       2406004WL0003699   2 Naran Lenka OR-06-004-002-002/506 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0003699 Credited 02/06/2022   3 Antaryami Barik OR-06-004-002-002/550 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0003699 Credited 02/06/2022   4 Sita Sahu OR-06-004-002-002/595 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0003699 Credited 02/06/2022   5 Mahendra Sahu OR-06-004-002-002/582 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK Niali Branch N026 2406004WL0003699 Credited 02/06/2022   6 Jatindra Sahu OR-06-004-002-002/495 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK Niali Branch N026 2406004WL0003699 Credited 02/06/2022   7 Binya rout(Son) OR-06-004-002-002/482 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK Pokharigaon IDIB000P227 2406004WL0003699 Credited 02/06/2022   8 Santilata Naik OR-06-004-002-002/503 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK MADHAB IDIB000M277 2406004WL0003699 Credited 02/06/2022   9 Chhabilata Sahu OR-06-004-002-002/495 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK MADHAB IDIB000M277 2406004WL0003699 Credited 02/06/2022   10 Akhaya Sahu OR-06-004-002-002/595 OTHER Podana B P P P P P P 6 222 1332 0 0 1332 INDIAN BANK Niali Branch N026 2406004WL0003699 Credited 02/06/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54