Muster Roll No. : 15060	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2405007/2023-2024/7526/AS    Sanction Date : 12/02/2024
Work Code : 2405007003/IC/10498498	Work Name : CONST OF DRAIN FROM ASIMILA SCHOOL CHHAK TO AKULA MALIK HOUSE

Measurement Book Detail

MB NO.  1/23-24        Page NO.  12

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 JAYANTI DAS(Self) OR-05-007-003-007/136727 SC ASIMILA P A P P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL071573 Credited 13/04/2024   Balaram Mallik 2 Jayanta Kumar Malik(Self) OR-05-007-003-007/325116 SC ASIMILA P A P P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL071573 Credited 12/04/2024   Balaram Mallik 3 HARIPRASAD MALIK OR-05-007-003-007/28130 SC ASIMILA P A P P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL071573 Credited 13/04/2024   Balaram Mallik 4 KAMALAKANTA MALIK(Husband) OR-05-007-003-007/33832 OTHER ASIMILA P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL071573 Credited 13/04/2024   Balaram Mallik 5 BHAGABATI(Wife) OR-05-007-003-007/34074 OTHER ASIMILA P A P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA SORO SBIN0007980 2405007WL071573 Credited 13/04/2024   Balaram Mallik 6 SANTILATA MALIK(Self) OR-05-007-003-007/33832 OTHER ASIMILA P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL071573 Credited 13/04/2024   Balaram Mallik 7 JAYADEB MALIK OR-05-007-003-007/28071 SC ASIMILA P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL071573 Credited 13/04/2024   Balaram Mallik 8 ARATI OR-05-007-003-007/324960 OTHER ASIMILA P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL071573 Credited 13/04/2024   Balaram Mallik 9 BASANTI(Self) OR-05-007-003-007/34149 OTHER ASIMILA A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL071573 Credited 13/04/2024   Balaram Mallik 10 AHALYA MAHARANA(Daughter-in-Law) OR-05-007-003-007/33721 OTHER ASIMILA P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL071573 Credited 13/04/2024   Balaram Mallik Daily Attendence 9 0 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46