Muster Roll No. : 3635	Date From : 07/06/2021    Date To : 13/06/2021	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 Nabakishor Mallik(Self) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0       2420001WL013980   2 Ramesh Dalei OR-20-001-017-001/7293 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   3 Srimati Dalei(Wife) OR-20-001-017-001/7293 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   4 Suka Mallik OR-20-001-017-001/7355 SC Chhatia P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980 Credited 01/07/2021   5 Nayana Mallik(Wife) OR-20-001-017-001/7261 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   6 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   7 Bimbali Mallik(Wife) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   8 Kuni Mallik(Daughter-in-Law) OR-20-001-017-001/7189 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   9 Tuni Mallik OR-20-001-017-001/7189 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013980   10 Pabitra Mallik(Son) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Anand Bazar BKID0005174 2420001WL013980   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2