Muster Roll No. : 1390	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 10527975    Sanction Date : 21/12/2021
Work Code : 2420008/WC/10527975	Work Name : Farm pond of Sanatan Mallik (2420008/WC/10527975)

Measurement Book Detail

MB NO.  587        Page NO.  7

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 Kuntala malik(Daughter-in-Law) OR-20-008-008-002/9983 OTHER Baliapal P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006485 Credited 07/06/2024   Abhimanyu Jena 2 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006485 Credited 07/06/2024   Abhimanyu Jena 3 Rajendra Malik OR-20-008-008-002/9994 OTHER Baliapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL006485 Credited 07/06/2024   Abhimanyu Jena Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 1524

Total man days : 18