Muster Roll No. : 17551	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528798	Work Name : Farm pond of Akshya kumar Barik (2426001/IF/10528798)

Measurement Book Detail

MB NO.  1465        Page NO.  18

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 Surabhi OR-26-001-008-014/18142 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL009959   2 Shiba OR-26-001-008-014/18069 OTHER Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Baunsuni 6122 2426001WL009959 Credited 11/07/2024   3 Ganda OR-26-001-008-014/18061 OTHER Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Bausuni 6122 2426001WL009959 Credited 11/07/2024   4 Rambha OR-26-001-008-014/18108 ST Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Baunsuni 6122 2426001WL009959 Credited 11/07/2024   5 Gulekha OR-26-001-008-014/18108 ST Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009959 Credited 11/07/2024   6 Sulochana OR-26-001-008-014/18069 OTHER Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009959 Credited 11/07/2024   7 Gobinda chandra(Self) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009959 Credited 11/07/2024   8 Sarojini(Wife) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009959 Credited 11/07/2024   9 Dhobei OR-26-001-008-014/18142 ST Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009959 Credited 11/07/2024   10 Gopika OR-26-001-008-014/18028 OTHER Mallikpada P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009959 Credited 11/07/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54