Muster Roll No. : 932	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 1559/02    Sanction Date : 21/06/2023
Work Code : 2417002/IC/10610772	Work Name : FIELD CHANNEL WORK IN VILLAGE-TALAPADA-3 (2417002/IC/10610772)

Measurement Book Detail

MB NO.  490/23-24        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 SOMANATHA NAYAK(Self) OR-17-002-017-009/43929 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 2 UMAKANTA MALLIK OR-17-002-017-009/18449 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 3 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 4 DILLIP BISWAL(Self) OR-17-002-017-009/43952 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 5 KALANDI OR-17-002-017-009/18390 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 6 SHUKANTI OR-17-002-017-009/18424 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 7 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 8 Nirakar Mallick(Son) OR-17-002-017-009/18458 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 9 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick 10 HEMALATA PATRA(Wife) OR-17-002-017-008/44479 OTHER BARAPADA A P P P P P P 6 252.31 1513.86 0 0 1513.86 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004781 Credited 11/05/2024   Swagatika Mallick Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15138.6

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

Total Cash payment(In Rs.) Cash 15138.6 Average Per labour 1513.8601

Total man days : 60