Muster Roll No. : 3014	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 121/26    Sanction Date : 21/12/2021
Work Code : 2417002/IC/10486930	Work Name : Field Channel work in village: SIALIA (2417002/IC/10486930)

Measurement Book Detail

MB NO.  157/21-22        Page NO.  1

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 SHESHADEB BISWAL OR-17-002-017-009/18406 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   2 SUJIT KUMAR ROUT(Self) OR-17-002-017-009/44421 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   3 PRAKASH CHANDRA BISWAL(Self) OR-17-002-017-009/44415 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   4 LAXMIDHAR JENA OR-17-002-017-009/18413 ST RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   5 Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   6 Anil Kumar Mallick(Self) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   7 SOSILA OR-17-002-017-009/18413 ST RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   8 Anjulata Mallick(Wife) OR-17-002-017-009/44388 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   9 UPENDRA MALLICK(Self) OR-17-002-017-009/44418 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0006769 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54