Muster Roll No. : 2511	Date From : 08/06/2023    Date To : 13/06/2023	Sanction No. : 10569780    Sanction Date : 28/06/2022
Work Code : 2420001017/WC/10569780	Work Name : Constn.of Amrit Sarovar at Bhata Sagar Tank (2420001017/WC/10569780)

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 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 Amresh Pradhan(Self) OR-20-001-017-001/7658 OTHER Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   2 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   3 Babuli Malik(Self) OR-20-001-017-001/7773 OTHER Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   4 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   5 Pramod Mallik(Son) OR-20-001-017-001/7189 SC Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   6 Tuni Mallik OR-20-001-017-001/7189 SC Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   7 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009876 Credited 27/06/2023   8 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL009876 Credited 27/06/2023   9 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL009876 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54