Muster Roll No. : 3644	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 10456923    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456923	Work Name : Farm pond of Bhagyadhar Mallik (2420008/WC/10456923)

Measurement Book Detail

MB NO.  528        Page NO.  19

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 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0016304   2 Kamali Sarangi OR-20-008-008-005/9689 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0016304   3 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0016304 Credited 16/07/2022   4 Daitari mallik(Self) OR-20-008-008-002/377556017 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0016304 Credited 16/07/2022   5 Bhagyadhar Mallick(Self) OR-20-008-008-002/377556016 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL0016304 Credited 16/07/2022   6 Bairagi Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL0016304 Credited 16/07/2022   7 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0016304 Credited 16/07/2022   8 Kathi Khatua(Self) OR-20-008-008-005/9645 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0016304 Credited 16/07/2022   9 Satyabhama Khatua(Wife) OR-20-008-008-005/9645 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0016304 Credited 16/07/2022   10 Suna Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0016304 Credited 16/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48