Muster Roll No. : 5303	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 10858082    Sanction Date : 11/05/2022
Work Code : 2405007/IF/10858082	Work Name : FARM POND OF ANANTA MALIK AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  153

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 PARAMANANDA MALIK(Self) OR-05-007-009-003/33942 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012051 Credited 11/08/2022   2 ANJANA MALIK(Wife) OR-05-007-009-003/33942 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012051 Credited 11/08/2022   3 GIURIMANI MALIK OR-05-007-009-003/33589 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012051 Credited 11/08/2022   4 PRAVAKAR MALIK OR-05-007-009-003/33589 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012051 Credited 11/08/2022   5 DRARMENDRA BARIK(Self) OR-05-007-009-003/350 SC BARINGIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL0012051 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30