Muster Roll No. : 2466	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 10456916    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456916	Work Name : Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)

Measurement Book Detail

MB NO.  527        Page NO.  19

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 Duryadhan Senapati OR-20-008-008-001/10486 OTHER Bandalo P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0010321 Credited 15/06/2022   2 Sobha Senapati OR-20-008-008-001/10486 OTHER Bandalo P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0010321 Credited 15/06/2022   3 Tuni Mallik(Wife) OR-20-008-008-002/9920 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0010321 Credited 15/06/2022   4 Daitari mallik(Self) OR-20-008-008-002/377556017 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0010321 Credited 15/06/2022   5 Bhagyadhar Mallick(Self) OR-20-008-008-002/377556016 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL0010321 Credited 15/06/2022   6 Bidyadhar OR-20-008-008-002/9928 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010321 Credited 15/06/2022   7 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010321 Credited 15/06/2022   8 Arjuna Jena OR-20-008-008-002/9951 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010321 Credited 15/06/2022   9 Amar kumar Jena OR-20-008-008-002/9952 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010321 Credited 15/06/2022   10 Arjuna Das OR-20-008-008-001/36381 OTHER Bandalo P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010321 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60