Muster Roll No. : 11924	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 10458059    Sanction Date : 25/01/2021
Work Code : 2420001017/DP/10458059	Work Name : MO UPAKARI BAGICHA OF JHARANA BISWAL AND 14 OTHERS (2420001017/DP/10458059)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pratima Biswal OR-20-001-017-006/22940 OTHER Ichhanagarpatna P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL063433 Credited 15/03/2021   2 Suka Mallik OR-20-001-017-001/7355 SC Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL063433 Credited 15/03/2021   3 Tika Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL063433 Credited 15/03/2021   4 Babuli Malik(Self) OR-20-001-017-001/7773 OTHER Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL063433 Credited 15/03/2021   5 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL063433 Credited 15/03/2021   6 Laxmidhar Biswal OR-20-001-017-006/22940 OTHER Ichhanagarpatna P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL063433 Credited 15/03/2021   7 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 2420001WL063433   8 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 2420001WL063433   9 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL063433 Credited 15/03/2021   10 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK CHHATIA CNRB0006047 2420001WL063433 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48