Muster Roll No. : 8335	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 2414004/2021-2022/241704/AS    Sanction Date : 21/09/2021
Work Code : 2414004025/IC/10455458	Work Name : IMP. OF FIELD CHANNEL AT TANGARPALI SIRAKATA, TANGARPALI (2414004025/IC/10455458)

Measurement Book Detail

MB NO.  02        Page NO.  51

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 TAHASIL MALLIK(Self) OR-14-004-025-004/35023450 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL0061349 Credited 25/02/2022   2 RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   3 BHUSAN BISHAL OR-14-004-025-004/10854 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   4 KAMPANDAR NAYAK(Husband) OR-14-004-025-004/35023428 OTHER Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   5 NALINI MIRDHA(Self) OR-14-004-025-004/35012 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   6 HADU MIRDHA OR-14-004-025-004/10835 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   7 RANJU MIRDHA(Wife) OR-14-004-025-004/35023451 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   8 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0061349 Credited 25/02/2022   9 KARTIK BISHAL OR-14-004-025-004/10833 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0061349 Credited 25/02/2022   10 KAMALAKANTA MIRDHA(Self) OR-14-004-025-004/35023448 ST Nuapada P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL0061349 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70