Muster Roll No. : 2480	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2419008/2021-2022/113000/AS    Sanction Date : 11/05/2021
Work Code : 2419008/LD/10498835	Work Name : EARTH FILLING OF SINGIRI HIGH SCHOOL COMPOUND

Measurement Book Detail

MB NO.  1205        Page NO.  29

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 B MOHARANA(Self) OR-19-008-018-009/45303 OTHER Karamanga P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   2 H MALLICK(Self) OR-19-008-018-009/45293 OTHER Karamanga P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   3 B.MALLIK(Self) OR-19-008-018-009/45179-A SC Karamanga P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   4 L.MALLIK(Wife) OR-19-008-018-009/45179-A SC Karamanga P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   5 Khirod Rout(Self) OR-19-008-018-009/45486-A OTHER Karamanga P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   6 J.MALLIK OR-19-008-018-009/27339 SC Karamanga P P A A P P X 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002936 Credited 14/06/2021   7 S MALLICK(Wife) OR-19-008-018-009/45293 OTHER Karamanga P P A A P P X 4 215 860 0 0 860 CANARA BANK PARAHAT CNRB0018031 2419008WL002936 Credited 14/06/2021   8 B.MALLIK(Self) OR-19-008-018-009/27349 SC Karamanga P P A A P P X 4 215 860 0 0 860 SYNDICATE BANK Parahat 3081 2419008WL002936 Credited 15/06/2021   9 B.MALLIK(Son) OR-19-008-018-009/27349 SC Karamanga P P A A P P X 4 215 860 0 0 860 SYNDICATE BANK Parahat 3081 2419008WL002936 Credited 15/06/2021   10 P.MALLIK OR-19-008-018-009/27339 SC Karamanga P P A A P P X 4 215 860 0 0 860 CANARA BANK KOTHI CNRB0018034 2419008WL002936 Credited 14/06/2021   Daily Attendence 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40