Muster Roll No. : 1356	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2414004/2021-2022/241691/AS    Sanction Date : 21/09/2021
Work Code : 2414004025/IC/10455456	Work Name : IMP. OF FIELD CHANNEL AT JHARKATA PADA, JUNANI, TANGARPAL G.P.I (2414004025/IC/10455456)

Measurement Book Detail

MB NO.  1345        Page NO.  125

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 AMIT MIRDHA(Self) OR-14-004-025-004/35023495 ST Nuapada P P P P A P P 6 237 1422 0 0 1422 CANARA BANK ATABIRA CNRB0006104 2414004WL012717   2 RAJESH KALDA OR-14-004-025-002/26981 ST Gunani P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL012717   3 PRADEEP PRADHAN(Self) OR-14-004-025-004/35023459 OTHER Nuapada P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012717   4 RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 ST Nuapada P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012717   5 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012717   6 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012717   7 SUBAL BHUE(Self) OR-14-004-025-004/35023454 ST Nuapada P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012717   8 BABITA BHUE(Wife) OR-14-004-025-004/35023454 ST Nuapada P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012717   9 TARASHA BAG OR-14-004-025-003/27020 ST KANTAL P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL012717   10 KSHIRABATI MIRDHA(Self) OR-14-004-025-004/35023482 ST Nuapada P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL012717   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60