Muster Roll No. : 992	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 10399124    Sanction Date : 02/12/2020
Work Code : 2420001017/AV/10399124	Work Name : Const of Mission shakti Amarabatipatana (2420001017/AV/10399124)

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 Suka Mallik OR-20-001-017-001/7355 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006540 Credited 24/05/2021   2 Balaram Malik(Self) OR-20-001-017-001/51855 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006540   3 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006540 Credited 24/05/2021   4 Babuli Malik(Self) OR-20-001-017-001/7773 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006540   5 Sanjukta malik(Wife) 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 2420001WL006540 Credited 24/05/2021   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 2420001WL006540 Credited 24/05/2021   7 Mamata Mallik(Wife) OR-20-001-017-001/51855 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006540 Credited 14/06/2021   8 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006540   9 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL006540 Credited 24/05/2021   10 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL006540 Credited 24/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42