Muster Roll No. : 1040	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : 3347    Sanction Date : 19/08/2021
Work Code : 2417002/IC/10486203	Work Name : Field Channel work in village: Barapada under Salandi Right Command (2417002/IC/10486203)

Measurement Book Detail

MB NO.  24/21-22        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 SRIMAYA SAHU(Self) OR-17-002-017-010/44568 OTHER SENDHATIRA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0002371 Credited 16/05/2022   2 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0002371 Credited 16/05/2022   3 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0002371 Credited 16/05/2022   4 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0002371 Credited 16/05/2022   5 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL0002371 Credited 16/05/2022   6 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0002371 Credited 16/05/2022   7 SUPRAVA KAR(Wife) OR-17-002-017-010/44568 OTHER SENDHATIRA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0002371 Credited 16/05/2022   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 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42