Muster Roll No. : 12254	Date From : 06/09/2021    Date To : 12/09/2021	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.  19        Page NO.  117

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 P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 23/09/2021   2 SABITA NAYAK(Self) OR-08-025-001-010/13384 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 28/09/2021   3 KHAGESWAR KANHAR(Self) OR-08-025-001-010/13385 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 23/09/2021   4 JYOSTNA MALLICK(Wife) OR-08-025-001-010/13383 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL045171 Credited 23/09/2021   5 SISIRARANJAN SAHU(Self) OR-08-025-001-010/13343 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL045171 Credited 10/11/2021   6 SARALA MALIK(Wife) OR-08-025-001-010/13381 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL045171 Credited 23/09/2021   7 NILIMA SAHU(Wife) OR-08-025-001-010/13343 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL045171 Credited 10/11/2021   8 MONAJ KUMAR BEHERA(Self) OR-08-025-001-010/13344 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL045171 Credited 28/09/2021   9 SUDHARANI PRUSTHY(Wife) OR-08-025-001-010/13344 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL045171 Credited 28/09/2021   10 LACHHAMA KANHAR(Wife) OR-08-025-001-010/13385 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60