Muster Roll No. : 1178	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 10805666    Sanction Date : 01/04/2021
Work Code : 2405007/IF/10805666	Work Name : FARM POND OF NIROD KUMAR MALLIK AT-BARIPADA (20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  54

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 NIROD KUMAR MALIK(Self) OR-05-007-011-001/35156 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   2 GOPINATHA MALIK(Self) OR-05-007-011-001/33727 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR 12053 2405007WL005235 Credited 14/06/2023   3 NIRANJAN MALIK(Self) OR-05-007-011-001/33726 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   4 SAKUNTALA MALIK(Wife) OR-05-007-011-001/33726 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   5 RAJANI MALLIK OR-05-007-011-001/1554 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   6 GOBINDA MALIK OR-05-007-011-001/1379 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   7 KABITA MALIK(Self) OR-05-007-011-001/35230 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   8 SUMANTI OR-05-007-011-001/1554 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005235 Credited 14/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 19908 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96