Muster Roll No. : 1580	Date From : 30/04/2022    Date To : 13/05/2022	Sanction No. : 10805666    Sanction Date : 01/04/2021
Work Code : 2405007/IF/10805666	Work Name : FARM POND OF NIROD KUMAR MALLIK AT-BARIPADA (20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  12

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 PADMALOCHAN PANDA OR-05-007-011-006/32577 OTHER KHERANGA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL0004680   2 NIRANJAN MALIK(Self) OR-05-007-011-001/33726 SC 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 2405007WL0004680 Credited 26/05/2022   3 BISWANATH MALIK(Self) OR-05-007-011-001/34162 SC 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 GOPALPUR SBIN0012053 2405007WL0004680 Credited 26/05/2022   4 SHREEMANTA OR-05-007-011-001/1379 SC 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 2405007WL0004680 Credited 26/05/2022   5 JHARANA MALIK(Self) OR-05-007-011-001/34650 SC BARIPADA 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 2405007WL0004680   6 SHASHIKANTA OR-05-007-011-001/1379 SC 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 2405007WL0004680 Credited 26/05/2022   7 SAKUNTALA MALIK(Wife) OR-05-007-011-001/33726 SC 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 2405007WL0004680 Credited 26/05/2022   8 APARNA MAITY(Daughter) OR-05-007-011-002/33251 OTHER MAHARUDRAPUR 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 2405007WL0004680 Credited 26/05/2022   9 SUMANTI OR-05-007-011-001/1554 SC 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 2405007WL0004680 Credited 26/05/2022   10 CHANCHALA MALIK(Self) OR-05-007-011-001/34310 SC 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 2405007WL0004680 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96