Muster Roll No. : 14644	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 853    Sanction Date : 04/04/2021
Work Code : 2417002/IF/10668110	Work Name : Farm Pond Of Sangrama Keshri Mallick

Measurement Book Detail

MB NO.  302/2021        Page NO.  116

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 HIMANSHU SHEKHAR SAHOO(Self) OR-17-002-020-003/500574 OTHER KALAPAHAD A A A A A A A 0 0 0 0 0 0       2417002WL041496   2 DILIP SAHOO OR-17-002-020-003/49547 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL041496 Credited 30/11/2021   3 BINOD BIHARI SAHU OR-17-002-020-003/9709 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL041496 Credited 30/11/2021   4 DILLIP MALLIK(Self) OR-17-002-020-003/49872 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL041496 Credited 30/11/2021   5 KAMBUNATH BARIK OR-17-002-020-003/9712 SC KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   6 NIRANJAN MALLIK OR-17-002-020-003/9715 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   7 PADMALOCHAN JENA OR-17-002-020-003/9732 SC KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   8 Baidhar Barik OR-17-002-020-003/49704 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   9 SANGRAM KESHARI MALLICK(Self) OR-17-002-020-003/50362 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   10 SANJAY KU SAHOO(Self) OR-17-002-020-003/50401 OTHER KALAPAHAD P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL041496 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 54