Muster Roll No. : 1242	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 3347    Sanction Date : 19/08/2021
Work Code : 2417002/IC/10486203	Work Name : Field Channel work in village: Barapada under Salandi Right Command (2417002/IC/10486203)

Measurement Book Detail

MB NO.  24/22-22        Page NO.  85

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 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   2 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   3 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   4 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL001865 Credited 12/05/2023   5 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   6 Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 OTHER RADHANAGAR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001865 Credited 12/05/2023   Daily Attendence 6 0 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24