Muster Roll No. : 18782	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2409021/2020-2021/354134/AS    Sanction Date : 15/11/2020
Work Code : 2409021013/LD/10435678	Work Name : LAND DEVELOPMENT OF TANKADHAR GOLAP CHANDRA MALLIK VILLAGE BAGBAHALI

Measurement Book Detail

MB NO.  12        Page NO.  57

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 BHIMA PODH OR-09-021-005-002/146233 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0       2409021013WL137995   2 SANJU PODH OR-09-021-005-002/146233 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0       2409021013WL137995   3 PRADIP BHOI(Self) OR-09-021-005-014/145950 ST RUGUDIPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   4 ROSHAN KUMAR MALLIK OR-09-021-005-002/146232 OTHER BAGBAHALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   5 ROHAN MALLIK OR-09-021-005-002/146232 OTHER BAGBAHALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   6 KHAMA PODH OR-09-021-005-002/146231 OTHER BAGBAHALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   7 GULAPI PODH OR-09-021-005-002/146231 OTHER BAGBAHALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   8 SUBESH CHHATRIA OR-09-021-005-014/145965 SC RUGUDIPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   9 SASHIKANTA CHHATRIA OR-09-021-005-014/145965 SC RUGUDIPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL137995 Credited 23/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49