Muster Roll No. : 2406	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 121/41    Sanction Date : 21/12/2021
Work Code : 2417002/IC/10487137	Work Name : Field Channel works in village: RADHANAGAR (2417002/IC/10487137)

Measurement Book Detail

MB NO.  15/21-22        Page NO.  25

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 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   2 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   3 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   4 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   5 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL0006160 Credited 16/06/2022   6 Kamala Jena(Self) OR-17-002-017-009/44267 SC RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   7 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   8 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   9 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006160 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54