Muster Roll No. : 133	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2405007/2022-2023/20756/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595828	Work Name : Excavation of Drain from Surendra Malik House to Barapadia.

Measurement Book Detail

MB NO.  01/22-23        Page NO.  56

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 BHAGIRATHI MALIK OR-05-007-003-007/6207 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL000381 Credited 10/05/2023   2 MANDAKINI MALIK(Wife) OR-05-007-003-007/34508 OTHER ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL000381 Credited 10/05/2023   3 SUSHANTA KUMAR MALIK(Self) OR-05-007-003-007/34555 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL000381 Credited 10/05/2023   4 KAMLAKANTA MALICK OR-05-007-003-007/6377 ST ASIMILA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000381 Credited 10/05/2023   5 SURENDRA MALICK OR-05-007-003-007/6315 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000381 Credited 10/05/2023   6 BANGSIDHAR MALICK OR-05-007-003-007/6368 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0002503 Credited 24/11/2023   7 REBATI OR-05-007-003-007/6377 ST ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000381 Credited 10/05/2023   8 PARBATI OR-05-007-003-007/6398 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000381 Credited 10/05/2023   9 URMILA MALICK(Self) OR-05-007-003-007/34612 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000381 Credited 10/05/2023   10 SUKANTI OR-05-007-003-007/6257 SC ASIMILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000381 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60