Muster Roll No. : 1765	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 10527975    Sanction Date : 21/12/2021
Work Code : 2420008/WC/10527975	Work Name : Farm pond of Sanatan Mallik (2420008/WC/10527975)

Measurement Book Detail

MB NO.  587        Page NO.  18

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 Arjuna Mallik(Self) OR-20-008-008-002/9972 OTHER Baliapal A A P P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena 2 Kuntala malik(Daughter-in-Law) OR-20-008-008-002/9983 OTHER Baliapal A A P P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena 3 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal A A P P P P P 5 254 1270 0 0 1270 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena 4 Rajendra Malik OR-20-008-008-002/9994 OTHER Baliapal A A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena 5 Suresh Sahoo OR-20-008-008-002/9993 OTHER Baliapal A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena 6 Gopal Jena OR-20-008-008-002/9974 SC Baliapal A A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena 7 Sulochana Mallik(Wife) OR-20-008-008-002/9972 OTHER Baliapal A A P P P P P 5 254 1270 0 0 1270 HDFC BANK JAJPUR ROAD - ORISSA HDFC0000706 2420008WL007265 Credited 15/06/2024   Abhimanyu Jena Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 8890 Average Per labour 1270

Total man days : 35