Muster Roll No. : 6182	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2419006/2020-2021/341921/AS    Sanction Date : 01/10/2020
Work Code : 2419006010/AV/10393688	Work Name : IMPROVMENT OF GP KALYAN MANDAP AT KUJANG

Measurement Book Detail

MB NO.  14        Page NO.  108

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 B DAS OR-19-006-010-004/11017 OTHER Kujang P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL017936 Credited 02/12/2020   2 SOUBHAGYA DAS(Son) OR-19-006-010-003/10880 OTHER Bhamdua A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL017936 Rejected   3 LOPAMUDRA DAS(Daughter-in-Law) OR-19-006-010-003/10880 OTHER Bhamdua A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL017936 Rejected   4 N MALLICK(Self) OR-19-006-010-003/10922 SC Bhamdua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL017936 Credited 03/12/2020   5 J MALLICK(Wife) OR-19-006-010-003/10922 SC Bhamdua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL017936 Credited 03/12/2020   6 RAJIB LOCHAN MALLIK(Self) OR-19-006-010-003/432216 OTHER Bhamdua A A A A A A A 0 207 0 0 0 0 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL017936 Rejected   7 MANOJ MALLIK(Self) OR-19-006-010-003/432218 OTHER Bhamdua A A A A A A A 0 207 0 0 0 0 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL017936 Rejected   8 NIRUPAMA MALLIK(Wife) OR-19-006-010-003/432218 OTHER Bhamdua A A A A A A A 0 207 0 0 0 0 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL017936 Rejected   9 AMIYA PRASAD MALLIK(Son) OR-19-006-010-003/432218 OTHER Bhamdua P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL017936 Credited 03/12/2020   10 SABITA MALLIK(Wife) OR-19-006-010-003/432216 OTHER Bhamdua A A A A A A A 0 207 0 0 0 0 INDIAN BANK KUJANG IDIB000K819 2419006WL017936 Rejected   Daily Attendence 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25