Muster Roll No. : 3510	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 10821254    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821254	Work Name : FARM POND OF NARENDRA MALIK AT-BALRAMPUR (20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  156

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 8 9 10 11 12 13 14 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 PRAKAS CHANDRA PARHI(Self) OR-05-007-011-001/35082 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   2 PRAHALLAD MALIK(Self) OR-05-007-011-005/34492 OTHER OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0008691 Credited 27/06/2022   3 MALATI MALIK(Self) OR-05-007-011-005/35420 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   4 ALLAD MALIK(Self) OR-05-007-011-005/35417 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   5 PRAVAKAR RANA(Husband) OR-05-007-011-007/34485 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   6 NARENDRA MALIK(Self) OR-05-007-011-005/33891 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   7 MINATI RANA(Self) OR-05-007-011-007/34485 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   8 ANNAPURNA RANA OR-05-007-011-007/32898 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   9 SABITRI MALIK(Wife) OR-05-007-011-005/33891 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691 Credited 27/06/2022   10 HARIHAR MALIK(Self) OR-05-007-011-004/35411 SC JAGANNATHPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008691   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108