Muster Roll No. : 1751	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2420006/2023-2024/98954/AS    Sanction Date : 06/06/2023
Work Code : 2420006011/IF/11000109	Work Name : Mo Pokhari of Sadhu Charan Mallick, S/o- Bira Mallick at Chhatrapada (2420006011/IF/11000109)

Measurement Book Detail

MB NO.  8        Page NO.  51

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 Labanya dei(Self) OR-20-006-011-005/1615 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   2 manu dei(Wife) OR-20-006-011-005/1620 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   3 Rangadhar OR-20-006-011-005/1621 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   4 Rita mallik(Wife) OR-20-006-011-005/1621 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   5 Jagannath malik(Self) OR-20-006-011-005/1658 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   6 sabitri malik(Wife) OR-20-006-011-005/1658 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   7 Laxmi sethy(Wife) OR-20-006-011-005/477834 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   8 Bijulilata Seth(Daughter-in-Law) OR-20-006-011-005/1611 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   9 Laxmi dei(Wife) OR-20-006-011-005/1612 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL006741 Credited 08/06/2024   10 Puja malik(Daughter-in-Law) OR-20-006-011-005/1612 SC Chhatrapada P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK DASARATHPUR IOBA0ROGB01 2420006WL006741 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70