Muster Roll No. : 8327	Date From : 13/07/2021    Date To : 19/07/2021	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.  166

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 Rabi Mallick(Husband) OR-08-025-001-010/2849 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 13/08/2021   2 CHABINDRA MALLICK(Self) OR-08-025-001-010/2869-A ST MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 12/08/2021   3 NALINI OR-08-025-001-010/2859 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL030956 Credited 13/08/2021   4 DHARMENDRA BEHERA(Son) OR-08-025-001-010/2840 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL030956 Credited 13/08/2021   5 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL030956 Credited 14/08/2021   6 Binodini Mallick(Wife) OR-08-025-001-010/2849 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030956 Credited 14/08/2021   7 NILABATI OR-08-025-001-010/2864 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030956 Credited 14/08/2021   8 KUMADANI OR-08-025-001-010/2870 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030956 Credited 14/08/2021   9 PRADEEP SAHANI(Self) OR-08-025-001-010/2847-A ST MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 12/08/2021   10 MITHUN BEHERA(Self) OR-08-025-001-010/2846-B OTHER MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 2580

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

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

Total man days : 60