Muster Roll No. : 18159	Date From : 18/03/2022    Date To : 24/03/2022	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.  21        Page NO.  25

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 BINATA BEHERA(Self) OR-08-025-001-010/13403 OTHER MALIKA PADA P P A P P P P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL0079270 Credited 30/03/2022   2 MAMATA SAHU(Self) OR-08-025-001-010/13067 OTHER MALIKA PADA P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0079270 Credited 30/03/2022   3 PANCHAMI SAHU(Self) OR-08-025-001-010/13073 OTHER MALIKA PADA P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0079270 Credited 30/03/2022   4 SHANTILATA SAHU(Daughter-in-Law) OR-08-025-001-010/2813 OTHER MALIKA PADA P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079270 Credited 30/03/2022   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24