Muster Roll No. : 6941	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2406038/2021-2022/125818/AS    Sanction Date : 24/05/2021
Work Code : 2406038030/IF/10669030	Work Name : DUG WELL OF BAIKUNTHA MOHANTY

Measurement Book Detail

MB NO.  5        Page NO.  34

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 Amarjit Mallik(Son) OR-06-038-030-001/17726 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL011461   2 Sagarika Mallik(Daughter-in-Law) OR-06-038-030-001/17726 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038030WL011461 Credited 28/06/2021   3 PINKINA MOHANTY(Daughter) OR-06-038-030-001/17593 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038030WL011461 Credited 28/06/2021   4 Sushanta Biswal(Brother) OR-06-038-030-001/17787-A OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PBB BADAMBADI, CUTTACK SBIN0004229 2406038030WL011461 Credited 28/06/2021   5 Bapina Mohanty(Son) OR-06-038-030-001/17593 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL011461 Credited 28/06/2021   6 Baikuntha Mohanty(Self) OR-06-038-030-001/17593 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL011461 Credited 28/06/2021   7 premananda Mallik(Son) OR-06-038-030-001/17726 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL011461 Credited 28/06/2021   8 Kamala Bewa(Self) OR-06-038-030-001/17726 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL011461 Credited 28/06/2021   9 Sumati Biswal(Wife) OR-06-038-030-001/17506 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL011461 Credited 28/06/2021   10 Basanti Mohanty(Wife) OR-06-038-030-001/17593 OTHER Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL011461 Credited 28/06/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54