Muster Roll No. : 9227	Date From : 01/10/2023    Date To : 14/10/2023	Sanction No. : 2405007/2023-2024/128231/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/IF/11007110	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF ASISH MALIK AND 09 OTHERS

Measurement Book Detail

MB NO.  02/21-22        Page NO.  146

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 8 9 10 11 12 13 14 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 HARIHARA MALIK OR-05-007-003-007/28085 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035346 Credited 09/11/2023   2 RASMITA MALIK(Wife) OR-05-007-003-007/28118 SC ASIMILA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL035346   3 Sanjulata Malik(Wife) OR-05-007-003-007/28125 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035346 Credited 09/11/2023   4 Asish Kumar Malik(Son) OR-05-007-003-007/6269 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035346 Credited 09/11/2023   5 HARIPRASAD MALIK OR-05-007-003-007/28130 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL035346 Credited 09/11/2023   6 UMAKANTA MALIK(Self) OR-05-007-003-007/28089 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA SORO SBIN0007980 2405007WL035346 Credited 10/11/2023   7 NARAYANA MALIK OR-05-007-003-007/28126 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL035346 Credited 10/11/2023   8 ABHIMANU MALIK OR-05-007-003-007/28074 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035346 Credited 09/11/2023   9 SURYAMANI MALIK OR-05-007-003-007/33649 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL035346 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 24648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24648 Average Per labour 2738.6667

Total man days : 104