Muster Roll No. : 6510	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 SABITA NAYAK(Self) OR-08-025-001-010/13384 SC MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 09/07/2021   2 KHAGESWAR KANHAR(Self) OR-08-025-001-010/13385 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 09/07/2021   3 SARIA MALLICK(Self) OR-08-025-001-010/13386 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 09/07/2021   4 SARALA MALIK(Wife) OR-08-025-001-010/13381 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL024494 Credited 09/07/2021   5 MONAJ KUMAR BEHERA(Self) OR-08-025-001-010/13344 SC MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL024494 Credited 09/07/2021   6 SUDHARANI PRUSTHY(Wife) OR-08-025-001-010/13344 SC MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL024494 Credited 09/07/2021   7 Sanjaya Kumar Mallick(Self) OR-08-025-001-010/13381 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025001WL024494 Credited 09/07/2021   8 LACHHAMA KANHAR(Wife) OR-08-025-001-010/13385 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 09/07/2021   9 SULOCHANA MALLICK(Wife) OR-08-025-001-010/13386 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024494 Credited 09/07/2021   10 RABINDRA BEHERA(Self) OR-08-025-001-010/13388 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 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 1290

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

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

Total man days : 60