Muster Roll No. : 8737	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 10604235    Sanction Date : 18/08/2022
Work Code : 2420001017/DP/10604235	Work Name : Mo Upakari Bagicha of Kanak Ojha,W/o-Gobardhan & 31 Others (2420001017/DP/10604235)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kanchanbala Panda(Wife) OR-20-001-017-001/51948 OTHER Chhatia P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL0029743 Credited 16/11/2022   2 DEBENDRA DAS(Self) OR-20-001-017-001/51993 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0029743   3 Dhusasana Mallik OR-20-001-017-001/7487 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0029743   4 Tika Mallik OR-20-001-017-001/7553 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0029743   5 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0029743   6 Ajay Kumar panda(Self) OR-20-001-017-001/51948 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0029743   7 Bimbali Mallik(Wife) OR-20-001-017-001/7186 SC Chhatia P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0029743 Credited 16/11/2022   8 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0029743 Credited 16/11/2022   9 Pabitra Mallik(Son) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Anand Bazar BKID0005174 2420001WL0029743   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9