Muster Roll No. : 4830	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2420008/2023-2024/94257/AS    Sanction Date : 31/05/2023
Work Code : 2420008008/IF/11001005	Work Name : Land Development of Gajendra Mallik S/o-Jaladhar (2420008008/IF/11001005)

Measurement Book Detail

MB NO.  6        Page NO.  108

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 Tuni Mallik(Wife) OR-20-008-008-002/9920 OTHER Baliapal P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL011725 Credited 11/07/2023   2 Rajendra Malik OR-20-008-008-002/9994 OTHER Baliapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL011725 Credited 11/07/2023   3 Gajendra Mallik(Self) OR-20-008-008-002/9920 OTHER Baliapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL011725 Credited 11/07/2023   4 Saroj Kumar Das(Son) OR-20-008-008-002/10001 SC Baliapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011725 Credited 11/07/2023   5 Santosh Kumar Das(Self) OR-20-008-008-002/377556018 SC Baliapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL011725 Credited 11/07/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30