Muster Roll No. : 1589	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 10425666    Sanction Date : 21/08/2020
Work Code : 2405007003/DP/10425666	Work Name : MO UPAKARI BAGICHHA OF GEETARANI MALLIK OTHER 9 NOS. IN VILLAGE DANDAHARIPUR

Measurement Book Detail

MB NO.  2/19-20        Page NO.  8

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 DEBENDRA MALIK(Self) OR-05-007-003-001/34126 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 11/05/2021   2 CHAMPA OR-05-007-003-001/5601 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 17/05/2021   3 RAMBHA OR-05-007-003-001/5620 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 17/05/2021   4 LAXMI MALIK(Wife) OR-05-007-003-001/33750 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 17/05/2021   5 SAROJINI PADHI(Self) OR-05-007-003-001/34036 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 11/05/2021   6 ALAKANDA MALIK(Wife) OR-05-007-003-001/34126 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 11/05/2021   7 GITARANI MALIK(Self) OR-05-007-003-001/34245 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 11/05/2021   8 AMBIKA MALIK(Self) OR-05-007-003-001/34734 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 17/05/2021   9 SABITA MALIK(Wife) OR-05-007-003-001/34125 OTHER DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 11/05/2021   10 BASANTI DAS(Wife) OR-05-007-003-001/33689 SC DANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006054 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60