Muster Roll No. : 1664	Date From : 19/05/2023    Date To : 24/05/2023	Sanction No. : 10700895    Sanction Date : 21/06/2022
Work Code : 2420006/LD/10700895	Work Name : Devt of Play Ground at Kantabania High School,5T (2420006/LD/10700895)

Measurement Book Detail

MB NO.  1337        Page NO.  166

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 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 mangaraj mallick OR-20-006-011-005/1589 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   2 bijaya mallick OR-20-006-011-005/1595 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   3 Mina mallik(Wife) OR-20-006-011-005/1595 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   4 bisnu OR-20-006-011-005/1600 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   5 kashinath mallick OR-20-006-011-005/1605 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   6 Bijulilata Seth(Daughter-in-Law) OR-20-006-011-005/1611 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   7 Laxmi dei(Wife) OR-20-006-011-005/1612 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   8 Labanya dei(Self) OR-20-006-011-005/1615 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   9 manu dei(Wife) OR-20-006-011-005/1620 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006112 Credited 01/06/2023   10 Puja malik(Daughter-in-Law) OR-20-006-011-005/1612 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DASARATHPUR IOBA0ROGB01 2420006WL006112 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60