Muster Roll No. : 3422	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2420001/2020-2021/196467/AS    Sanction Date : 30/06/2020
Work Code : 2420001017/RC/10421945	Work Name : ROAD FROM JAGULAI BRAUNA GACHHA TO NH5 (2420001017/RC/10421945)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Deepu Mallik(Son) OR-20-001-017-001/7474 SC Chhatia P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL018719 Credited 18/08/2020   2 Tiki Malik OR-20-001-017-001/7474 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719   3 Shantilata Mallik OR-20-001-017-001/7486 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719   4 Dhusasana Mallik OR-20-001-017-001/7487 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719   5 Tika Mallik OR-20-001-017-001/7553 SC Chhatia P P P A A A A 3 298 894 0 0 894 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719 Credited 18/08/2020   6 Charulata Malik OR-20-001-017-001/7643 OTHER Chhatia P P P A A A A 3 298 894 0 0 894 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719 Credited 18/08/2020   7 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia P P P A A A A 3 298 894 0 0 894 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719 Credited 18/08/2020   8 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719   9 Chanchali Mallik(Wife) OR-20-001-017-001/7391 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719   10 Somanath Mallik OR-20-001-017-001/7486 SC Chhatia P P P A A A A 3 298 894 0 0 894 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL018719 Credited 18/08/2020   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 894

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

Total Cash payment(In Rs.) Cash 4470 Average Per labour 447

Total man days : 15