Muster Roll No. : 3158	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 121/26    Sanction Date : 21/12/2021
Work Code : 2417002/IC/10486930	Work Name : Field Channel work in village: SIALIA (2417002/IC/10486930)

Measurement Book Detail

MB NO.  157/21-22        Page NO.  7

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 SHESHADEB BISWAL OR-17-002-017-009/18406 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   2 SHASHIKANTA OJHA(Self) OR-17-002-017-008/44431 OTHER BARAPADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   3 LAXMIDHAR JENA OR-17-002-017-009/18413 ST RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   4 REKHALATA OJHA(Wife) OR-17-002-017-008/44431 OTHER BARAPADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   5 BIJAY PATRA OR-17-002-017-008/18639 OTHER BARAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   6 Indumati Patra(Wife) OR-17-002-017-008/18639 OTHER BARAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   7 Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   8 Anil Kumar Mallick(Self) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   9 TAPASWINI OR-17-002-017-009/18406 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   10 Anjulata Mallick(Wife) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0008219 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57