Muster Roll No. : 1571	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2406004/2020-2021/166535/AS    Sanction Date : 03/06/2020
Work Code : 2406004002/RC/10420595	Work Name : CONST. ROAD FROM PODANA ARAKHITA MATHA TO HUNDA GADI,KAPASI GP (2406004002/RC/10420595)

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Rajkishor Swain OR-06-004-002-002/801 OTHER Podana X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004974 Credited 14/06/2021   2 RAKESH KUMAR SWAIN(Son) OR-06-004-002-002/801 OTHER Podana X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004974 Credited 14/06/2021   3 Himansu Mallick(Son) OR-06-004-002-002/750 OTHER Podana X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004974   4 Sujata mallick(Daughter-in-Law) OR-06-004-002-002/750 OTHER Podana X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004974 Credited 14/06/2021   5 SRADHANJALI SWAIN(Daughter-in-Law) OR-06-004-002-002/801 OTHER Podana X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SITHALO SBIN0017771 2406004WL004974 Credited 14/06/2021   6 Bijay Sahu OR-06-004-002-002/770 OTHER Podana X P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Niali Branch N026 2406004WL004974 Credited 15/06/2021   7 Khirod Naik(Self) OR-06-004-002-002/767 OTHER Podana X A A A A A A 0 0 0 0 0 0 INDIAN BANK Pokharigaon IDIB000P227 2406004WL004974   8 Jhunubala Naik(Wife) OR-06-004-002-002/767 OTHER Podana X A A A A A A 0 0 0 0 0 0 INDIAN BANK Pokharigaon IDIB000P227 2406004WL004974   9 Prabhakar Mallick(Self) OR-06-004-002-002/750 OTHER Podana X P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MADHAB IDIB000M277 2406004WL004974 Credited 14/06/2021   10 Suryamani Swain OR-06-004-002-002/801 OTHER Podana A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK Niali Branch N026 2406004WL004974 Credited 14/06/2021   Daily Attendence 0 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42