Muster Roll No. : 6801	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2417001/2021-2022/151309/AS    Sanction Date : 03/06/2021
Work Code : 2417001016/IF/10682002	Work Name : Farm pond of Alok Das

Measurement Book Detail

MB NO.  16        Page NO.  19

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 SURESH MALIK(Self) OR-17-001-016-005/53369 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL015596 Credited 13/08/2021   2 Manjulata Malik(Wife) OR-17-001-016-005/53373 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL015596 Credited 13/08/2021   3 Anupama das(Daughter) OR-17-001-016-005/14737 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596 Credited 13/08/2021   4 RANJITA MALIK(Wife) OR-17-001-016-005/53369 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL015596 Credited 13/08/2021   5 Kshirasindhu Malik(Self) OR-17-001-016-005/53373 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK BHADRAK SYNB0008078 2417001016WL015596 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30