Muster Roll No. : 16683	Date From : 27/01/2022    Date To : 02/02/2022	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.  20        Page NO.  30

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 SABYASACHI BEHERA(Self) OR-08-025-001-010/13398 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0073771 Credited 26/02/2022   2 BANITA RANA(Wife) OR-08-025-001-010/13387 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0073771 Credited 26/02/2022   3 SIMANCHAL RANA(Self) OR-08-025-001-010/13387 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL0073771 Credited 26/02/2022   4 PRABINA SAHU(Self) OR-08-025-001-010/13400 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0073771 Credited 26/02/2022   5 LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073771 Credited 26/02/2022   6 RAJANI(Wife) OR-08-025-001-010/13071 ST MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073771 Credited 26/02/2022   7 PUSPALATA BEHERA(Wife) OR-08-025-001-010/13399 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073771 Credited 26/02/2022   8 SAMEER BEHERA(Self) OR-08-025-001-010/13382 SC MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073771 Credited 26/02/2022   9 JYOTI KUMARI SETHY(Wife) OR-08-025-001-010/13382 SC MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073771 Credited 26/02/2022   10 Pradyumna Behera(Self) OR-08-025-001-010/13399 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073771 Credited 26/02/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

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

Total man days : 60