Muster Roll No. : 7177	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 10501068    Sanction Date : 21/09/2022
Work Code : 2405007/AV/10501068	Work Name : Const . of AWC Building at Govt. Land (Kalika Sahi)2017-18

Measurement Book Detail

MB NO.  1/22-23        Page NO.  36

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 BABURAM MALICK OR-05-007-003-007/6363 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0024633 Credited 02/11/2022   2 ARATI BEHERA(Daughter-in-Law) OR-05-007-003-007/28124 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0024633 Credited 02/11/2022   3 BASANTI MALIK(Wife) OR-05-007-003-007/33662 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0024633 Credited 02/11/2022   4 GAJENDRA BEHERA(Son) OR-05-007-003-007/28124 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0024633 Credited 02/11/2022   5 SAROJ KUMAR MALIK(Husband) OR-05-007-003-007/34087 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0024633 Credited 02/11/2022   6 JAYADEB MALIK OR-05-007-003-007/28071 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0024633 Credited 02/11/2022   7 TARULATA MALIK(Wife) OR-05-007-003-007/34087 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0024633 Credited 02/11/2022   8 SARAT CH MALIK(Self) OR-05-007-003-007/33671 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0024633 Credited 02/11/2022   9 REBATI(Wife) OR-05-007-003-007/33671 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0024633 Credited 02/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54