Muster Roll No. : 14756	Date From : 01/10/2020    Date To : 03/10/2020	Sanction No. : 2412007/2020-2021/251824/AS    Sanction Date : 09/08/2020
Work Code : 2412007006/DP/10410647	Work Name : AVENUE PLANTATION AT BALIPADAR TO BADAI GHAT NALA, BALIPADAR

Measurement Book Detail

MB NO.  2        Page NO.  46

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 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 RAHASA MALLIK OR-12-007-006-004/6217 ST BALIPADAR P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL225286 Credited 13/10/2020   2 LAKSHMI MALLIK(Daughter-in-Law) OR-12-007-006-004/6207 ST BALIPADAR P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL225286 Credited 14/10/2020   3 PRAHALLADA MALLIK OR-12-007-006-004/6197 ST BALIPADAR P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL225286 Credited 13/10/2020   4 PARADESHI MALLIK OR-12-007-006-004/6209 ST BALIPADAR P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL225286 Credited 14/10/2020   5 CHANDRAKALA MALLIK OR-12-007-006-004/6203 ST BALIPADAR P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL225286 Credited 14/10/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 621

Total man days : 15