Muster Roll No. : 8325	Date From : 13/07/2021    Date To : 19/07/2021	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.  166

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 UMESH MALLICK(Self) OR-08-025-001-010/13383 ST MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 12/08/2021   2 SABITA NAYAK(Self) OR-08-025-001-010/13384 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 13/08/2021   3 ANTARYAMI BEHERA(Self) OR-08-025-001-010/13391 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 13/08/2021   4 JYOSTNA MALLICK(Wife) OR-08-025-001-010/13383 ST MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL030956 Credited 12/08/2021   5 BANITA RANA(Wife) OR-08-025-001-010/13387 OTHER MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030956 Credited 14/08/2021   6 SIMANCHAL RANA(Self) OR-08-025-001-010/13387 OTHER MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL030956 Credited 13/08/2021   7 MAMATA SAHU(Self) OR-08-025-001-010/13067 OTHER MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL030956 Credited 13/08/2021   8 PANCHAMI SAHU(Self) OR-08-025-001-010/13073 OTHER MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL030956 Credited 13/08/2021   9 SAMEER BEHERA(Self) OR-08-025-001-010/13382 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 13/08/2021   10 JYOTI KUMARI SETHY(Wife) OR-08-025-001-010/13382 SC MALIKA PADA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030956 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

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

Total man days : 60