Muster Roll No. : 9741	Date From : 19/01/2023    Date To : 01/02/2023	Sanction No. : 2083_001    Sanction Date : 19/04/2021
Work Code : 2405007/IF/10686956	Work Name : FARM POND OF BINOD KU. MALIK AT-BARINGIA (20X20X3)M)

Measurement Book Detail

MB NO.  1141        Page NO.  68

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 8 9 10 11 12 13 14 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 SANTI LATA ROUT OR-05-007-009-002/33183 OTHER PAIKASTA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL037199   2 SUBODHA KU MALIK OR-05-007-009-003/27841 SC BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL037199   3 JAGADISH ROUT OR-05-007-009-002/33183 OTHER PAIKASTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL037199 Credited 24/02/2023   4 BASANTI OR-05-007-009-003/27841 SC BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL037199   5 PADMA OR-05-007-010-009/25420 OTHER ODASAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037199 Credited 24/02/2023   6 BHARAT OR-05-007-007-001/5451 SC KASABAJAYPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL037199 Credited 24/02/2023   7 Mrs. ABANTI MALIK(Daughter-in-Law) OR-05-007-007-001/5451 SC KASABAJAYPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL037199 Credited 24/02/2023   8 ARUNDHINTITI OR-05-007-007-001/5239 SC KASABAJAYPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL037199 Credited 24/02/2023   9 BASANTI OR-05-007-007-001/5451 SC KASABAJAYPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL037199 Credited 24/02/2023   10 KARTIK CH MALICK OR-05-007-007-001/5239 SC KASABAJAYPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL037199   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72