Muster Roll No. : 7436	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2420009/2020-2021/399335/AS    Sanction Date : 23/12/2020
Work Code : 2420009004/DP/10450937	Work Name : fODDER CULTIVATION AT KUJIBAR KALIKESWAR NADIPATHA (2420009004/DP/10450937)

Measurement Book Detail

MB NO.  05        Page NO.  56

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 APURBA BHUYAN(Self) OR-20-009-004-001/37842 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517       2420009004WL058043 Credited 12/03/2021   2 Ramesh Malik OR-20-009-004-001/30133 SC Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL058043 Credited 12/03/2021   3 Mangu Malik OR-20-009-004-001/30135 SC Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL058043 Credited 15/03/2021   4 MADAN PATRA(Self) OR-20-009-004-001/37844 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420009004WL058043 Credited 15/03/2021   5 BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL058043 Credited 15/03/2021   6 KISHORE ROUT(Self) OR-20-009-004-001/37841 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420009004WL058043 Credited 15/03/2021   7 Mathuri Mallik(Self) OR-20-009-004-001/30175 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL058043 Credited 15/03/2021   8 BISWAJIT MALIK(Self) OR-20-009-004-001/37839 SC Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL058043 Credited 15/03/2021   9 ANADI MALLICK(Self) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009004WL058043 Credited 12/03/2021   10 KAHNU ROUT(Self) OR-20-009-004-001/37840 OTHER Tikarpada P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL058043 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 0 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50