Muster Roll No. : 6521	Date From : 24/06/2021    Date To : 30/06/2021	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.  18        Page NO.  115

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 Kapileswar Behera(Father) OR-08-025-001-010/2814-A SC MALIKA PADA P P P A P A A 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026494 Credited 09/07/2021   2 GITAANJALI OR-08-025-001-010/2811 SC MALIKA PADA P P P A P A A 4 215 860 0 0 860 IDBI BANK PHULBANI IBKL0001495 2408025001WL026494 Credited 09/07/2021   3 SAGAR BEHERA(Self) OR-08-025-001-010/13407 OTHER MALIKA PADA P P P A P A A 4 215 860 0 0 860 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL026494 Credited 13/08/2021   4 JHINA BEHERA(Wife) OR-08-025-001-010/13407 OTHER MALIKA PADA P P P A P A A 4 215 860 0 0 860 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL026494 Credited 13/08/2021   5 AKASH KUMAR BEHERA(Son) OR-08-025-001-010/2814-A SC MALIKA PADA P P P A P A A 4 215 860 0 0 860 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL026494 Credited 09/07/2021   6 Namita Pradhan(Daughter-in-Law) OR-08-025-001-010/2807-A ST MALIKA PADA P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL026494 Credited 09/07/2021   7 PAKEAI OR-08-025-001-010/2810 OTHER MALIKA PADA P P P A P A A 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026494 Credited 13/08/2021   8 SHANTILATA SAHU(Daughter-in-Law) OR-08-025-001-010/2813 OTHER MALIKA PADA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026494 Credited 13/08/2021   9 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P P A P A A 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026494 Credited 09/07/2021   10 CHAITAN PRADHAN(Son) OR-08-025-001-010/2807-A ST MALIKA PADA P P P A P P A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026494 Credited 09/07/2021   Daily Attendence 10 10 10 0 10 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3010 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44