Muster Roll No. : 7252	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2417001/2021-2022/87810/AS    Sanction Date : 13/05/2021
Work Code : 2417001014/IF/10639003	Work Name : FARM POND OF DAYANIDHI SENDH

Measurement Book Detail

MB NO.  19        Page NO.  19

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 ABHAYA KU MALIK(Self) OR-17-001-014-003/49958 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001014WL014932 Credited 13/08/2021   2 PURNACHANDRA MAHALA(Self) OR-17-001-014-003/500494 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001014WL014932 Credited 13/08/2021   3 PRAFULLA PARIDA(Self) OR-17-001-014-001/500294 OTHER BHATTATIRA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001014WL014932 Credited 13/08/2021   4 SUBHASHREE MALLIK(Wife) OR-17-001-014-003/49958 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2417001014WL014932 Credited 13/08/2021   5 KHULANA MALIK(Wife) OR-17-001-014-003/500477 SC BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 25/06/2021   6 SUKANTI BARIK(Wife) OR-17-001-014-001/500299 OTHER BHATTATIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   7 TAPASWANI MALIK(Wife) OR-17-001-014-003/500475 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   8 PITABASH MALIK(Self) OR-17-001-014-003/500477 SC BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 25/06/2021   9 UMESH CHANDRA BARIK(Self) OR-17-001-014-001/500299 OTHER BHATTATIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   10 AKSHYA MALIK(Self) OR-17-001-014-003/500475 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B127 2417001014WL014932 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60