Muster Roll No. : 6691	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 1777/2020-21    Sanction Date : 23/02/2021
Work Code : 2406/IF/10633633	Work Name : Farm Pond of Sri GADADHAR MALLICK (2406/IF/10633633)

Measurement Book Detail

MB NO.  223        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 Nilamani Mallik(Self) OR-06-038-030-001/17699 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038WL012320 Credited 13/08/2021   2 Jayanti Mohanty(Wife) OR-06-038-030-001/17667 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038WL012320 Credited 13/08/2021   3 Bishika Mohanty(Wife) OR-06-038-030-001/17893 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038WL012320 Credited 13/08/2021   4 Raghab Biswal OR-06-038-030-001/17911 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Badamba ADB 006913 2406038WL012320 Credited 13/08/2021   5 Niasha Biswal OR-06-038-030-001/17911 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baramba 6913 2406038WL012320   6 Damayanti Mallik(Wife) OR-06-038-030-001/17699 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL012320 Credited 13/08/2021   7 Dina bandhu Mallik OR-06-038-030-001/17776 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Badamba ADB 006913 2406038WL012320 Credited 13/08/2021   8 Basant Mohanty(Self) OR-06-038-030-001/17893 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL012320 Credited 13/08/2021   9 Sita Mallik(Wife) OR-06-038-030-001/17776 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL012320 Credited 13/08/2021   10 Rama Mallik OR-06-038-030-001/17834 OTHER Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL012320 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54