Muster Roll No. : 5102	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : 10857248    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10857248	Work Name : FARM POND OF SANJAY KUMAR MALIK AT- DANDAHARIPUR(20X20X3)m

Measurement Book Detail

MB NO.  1425        Page NO.  26

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 8 9 10 11 12 13 14 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 DIBAKAR SHAW OR-05-007-003-004/5934 OTHER ARUHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0012380 Credited 11/08/2022   2 PARBATI OR-05-007-003-004/5934 OTHER ARUHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0012380 Credited 11/08/2022   3 MADHUSUDAN ROUL(Self) OR-05-007-003-004/5952 OTHER ARUHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL0012380 Credited 11/08/2022   4 JADUNATH RAUL(Self) OR-05-007-003-004/33634 OTHER ARUHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL0012380 Credited 11/08/2022   5 GOLAP ROUL(Wife) OR-05-007-003-004/5952 OTHER ARUHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0012380 Credited 11/08/2022   6 DEBENDRA MALIK(Self) OR-05-007-003-001/34126 OTHER DANDAHARIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0012380 Credited 11/08/2022   7 ALAKANDA MALIK(Wife) OR-05-007-003-001/34126 OTHER DANDAHARIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0012380 Credited 11/08/2022   8 GITARANI MALIK(Self) OR-05-007-003-001/34245 OTHER DANDAHARIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0012380 Credited 11/08/2022   9 RAJENDRA MALIK(Self) OR-05-007-003-001/34125 OTHER DANDAHARIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0012380 Credited 11/08/2022   10 SABITA MALIK(Wife) OR-05-007-003-001/34125 OTHER DANDAHARIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0012380 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120