Muster Roll No. : 12601	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 10458537    Sanction Date : 01/01/2021
Work Code : 2417007/DP/10458537	Work Name : MUB of Damayanti Jena and 19 Others (2417007/DP/10458537)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 BIMALA OR-17-007-028-001/9045 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK DHAMNAGAR UCBA0000599 2417007WL036370 Credited 09/11/2021   2 BINAPANI MALIK(Self) OR-17-007-028-001/406153927 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA Bhadrak 1440 2417007WL036370 Credited 10/11/2021   3 PREMALATA BARIK(Wife) OR-17-007-028-001/406155712 OTHER KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK ASURALI UCBA0001261 2417007WL036370 Credited 09/11/2021   4 KAMALA MALIK(Wife) OR-17-007-028-001/9098 OTHER KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK ASURALI UCBA0001261 2417007WL036370 Credited 09/11/2021   5 ANUSAYA PAGAL(Wife) OR-17-007-028-001/9117 OTHER KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK ASURALI UCBA0001261 2417007WL036370 Credited 09/11/2021   6 PRAMILA MALLIK(Wife) OR-17-007-028-001/9139 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK ASURALI UCBA0001261 2417007WL036370 Credited 09/11/2021   7 SANTILATA MALLIK(Wife) OR-17-007-028-001/9180 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK ASURALI UCBA0001261 2417007WL036370 Credited 09/11/2021   8 SARATHI MALIK(Wife) OR-17-007-028-001/9193 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 UCO BANK ASURALI UCBA0001261 2417007WL036370 Credited 09/11/2021   9 SUKANTI MALIK(Wife) OR-17-007-028-001/9197 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL036370 Credited 09/11/2021   10 KABITA MALIK(Daughter-in-Law) OR-17-007-028-001/9124 SC KASIMPUR P A A A A A A 1 215 215 0 0 215 CANARA BANK KOTHAR CNRB0004924 2417007WL036370 Credited 10/11/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10