Muster Roll No. : 12256	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2408025/2021-2022/133804/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502202	Work Name : IMP OF AGRICULTURAL LAND AT MALLIKPADA VILLAGE

Measurement Book Detail

MB NO.  19        Page NO.  117

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 BASANTA BEHERA OR-08-025-001-010/2821 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 28/09/2021   2 LALIT SAHU(Self) OR-08-025-001-010/13406 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL045171 Credited 10/11/2021   3 SASMITA SAHU(Wife) OR-08-025-001-010/13406 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL045171 Credited 10/11/2021   4 GITAANJALI OR-08-025-001-010/2811 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL045171 Credited 28/09/2021   5 Mahadeb Kanhar(Brother) OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL045171 Credited 28/09/2021   6 PRAMA LATA OR-08-025-001-010/2827 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL045171 Credited 10/11/2021   7 EKADASHI BEHERA(Husband) OR-08-025-001-010/2825 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL045171 Credited 28/09/2021   8 TUNU OR-08-025-001-010/2821 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 28/09/2021   9 SEBATI KAHNAR(Wife) OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 28/09/2021   10 BANITA KAHNAR(Daughter-in-Law) OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045171 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60