Muster Roll No. : 6523	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 BATISTAHA MALIKA OR-08-025-001-010/2848 SC MALIKA PADA P P P A P A A 4 215 860 0 0 860 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL026494 Credited 09/07/2021   2 BUDHADEB BEHERA(Self) OR-08-025-001-010/2855-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   3 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P A P A A 4 215 860 0 0 860 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL026494 Credited 09/07/2021   4 NALINI OR-08-025-001-010/2859 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   5 DHARMENDRA BEHERA(Son) OR-08-025-001-010/2840 SC MALIKA PADA P P P A P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL026494 Credited 12/07/2021   6 PRADEEP SAHANI(Self) OR-08-025-001-010/2847-A 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   7 LAXMI MALLICK(Wife) OR-08-025-001-010/2845-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   8 TAPISA OR-08-025-001-010/2848 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   9 SUKANTUI OR-08-025-001-010/2856 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   10 KUMARI BEHERA(Wife) OR-08-025-001-010/2855-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   Daily Attendence 10 10 10 0 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 881.5

Total man days : 41