Muster Roll No. : 6774	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2418002/2020-2021/361597/AS    Sanction Date : 09/11/2020
Work Code : 2418002010/DP/10442683	Work Name : PLANTAION OF NO-8 CENAL TO BISHNU DAS CHAKA

Measurement Book Detail

MB NO.  09        Page NO.  117

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 BINODA MALLICK(Brother) OR-18-002-010-005/6834 SC PALI RAGHUNATHPUR A A A A A A A 0 0 0 0 0 0       2418002010WL024451   2 BHRAMARABAR MALIK(Self) OR-18-002-010-005/32526 SC PALI RAGHUNATHPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK KENDRAPARA IOBA0002290 2418002010WL024451 Credited 02/12/2020   3 RAMA CHANDRA MALIK(Self) OR-18-002-010-005/6738 SC PALI RAGHUNATHPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KENDRAPARA 2418002010WL024451 Credited 02/12/2020   4 SANATANA MALLICK OR-18-002-010-005/6970 SC PALI RAGHUNATHPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA S.B.I, KENDRAPARA 0112 2418002010WL024451 Credited 02/12/2020   5 BASANT MALLICK OR-18-002-010-005/7062 SC PALI RAGHUNATHPUR P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA S.B.I, KENDRAPARA 0112 2418002010WL024451 Credited 02/12/2020   6 BHAJAHARI BARIK OR-18-002-010-004/16897 OTHER BIRANILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA S.B.I, KENDRAPARA 0112 2418002010WL024451 Credited 02/12/2020   7 SANATANNA MALLICK(Self) OR-18-002-010-005/6834 SC PALI RAGHUNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA S.B.I, KENDRAPARA 0112 2418002010WL024451 Credited 02/12/2020   8 SANTOSH MALLICK OR-18-002-010-005/7062 SC PALI RAGHUNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL024451 Credited 02/12/2020   9 ARJUN MALIK OR-18-002-010-005/6738 SC PALI RAGHUNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL024451 Credited 02/12/2020   10 BANALATA MALIK(Wife) OR-18-002-010-005/6970 SC PALI RAGHUNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002010WL024451   Daily Attendence 8 8 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42