Muster Roll No. : 2363	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2420001/2021-2022/122369/AS    Sanction Date : 19/05/2021
Work Code : 2420001017/LD/10501832	Work Name : Land development of Jagulai Temple field (2420001017/LD/10501832)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Nabakishor Mallik(Self) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0       2420001WL010273   2 Santosh Malik OR-20-001-017-001/7643 OTHER Chhatia A A A A A A A 0 0 0 0 0 0       2420001WL010273   3 Charulata Malik OR-20-001-017-001/7643 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 15/06/2021   4 Ramesh Dalei OR-20-001-017-001/7293 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 18/06/2021   5 Srimati Dalei(Wife) OR-20-001-017-001/7293 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 18/06/2021   6 Dhusasana Mallik OR-20-001-017-001/7487 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 18/06/2021   7 Netramani Mallik OR-20-001-017-001/7692 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 18/06/2021   8 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 18/06/2021   9 Bimbali Mallik(Wife) OR-20-001-017-001/7186 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010273 Credited 18/06/2021   10 Pabitra Mallik(Son) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Anand Bazar BKID0005174 2420001WL010273   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42