Muster Roll No. : 6512	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2408025/2021-2022/133804/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502202	Work Name : IMP OF AGRICULTURAL LAND AT MALLIKPADA VILLAGE

Measurement Book Detail

MB NO.  18        Page NO.  66

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 DUSMANTA KUMAR BEHERA(Self) OR-08-025-001-010/13395 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL024494 Credited 13/08/2021   2 LALIT SAHU(Self) OR-08-025-001-010/13406 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL024494 Credited 13/08/2021   3 SASMITA SAHU(Wife) OR-08-025-001-010/13406 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL024494 Credited 13/08/2021   4 BINAPANI PRADHAN(Wife) OR-08-025-001-010/13395 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL024494 Credited 13/08/2021   5 CHITTARANJAN SAHU(Self) OR-08-025-001-010/13405 OTHER MALIKA PADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL024494 Credited 13/08/2021   6 Sunita Sahu(Wife) OR-08-025-001-010/13405 OTHER MALIKA PADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL024494 Credited 13/08/2021   7 SABYASACHI BEHERA(Self) OR-08-025-001-010/13398 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL024494 Credited 13/08/2021   8 SANJUKTA SAHU(Self) OR-08-025-001-010/13401 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025001WL024494 Credited 13/08/2021   9 PUSPALATA BEHERA(Wife) OR-08-025-001-010/13399 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 13/08/2021   10 Pradyumna Behera(Self) OR-08-025-001-010/13399 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 13/08/2021   Daily Attendence 8 10 10 2 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60