Muster Roll No. : 4768	Date From : 28/06/2021    Date To : 04/07/2021	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.  1        Page NO.  1

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 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 2420001WL016953 Credited 19/07/2021   2 Tika Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 19/07/2021   3 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 19/07/2021   4 Nayana Mallik(Wife) OR-20-001-017-001/7261 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 19/07/2021   5 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 19/07/2021   6 Somanath Mallik OR-20-001-017-001/7486 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 17/07/2021   7 Kuni Mallik(Daughter-in-Law) OR-20-001-017-001/7189 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 19/07/2021   8 Tuni Mallik OR-20-001-017-001/7189 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL016953 Credited 17/07/2021   9 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 2420001WL016953 Credited 17/07/2021   10 Pabitra Mallik(Son) OR-20-001-017-001/7186 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Anand Bazar BKID0005174 2420001WL016953 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60