Muster Roll No. : 1478	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 10398748    Sanction Date : 02/12/2020
Work Code : 2420001017/AV/10398748	Work Name : Development of Chua Padia Play ground (2420001017/AV/10398748)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL008300 Credited 15/06/2021   2 Abhimanyu Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL008300 Credited 15/06/2021   3 Tika Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300 Credited 07/06/2021   4 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300 Credited 05/06/2021   5 Babuli Malik(Self) OR-20-001-017-001/7773 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300   6 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300   7 Sanjukta malik(Wife) OR-20-001-017-001/7486 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300 Credited 05/06/2021   8 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300 Credited 07/06/2021   9 Somanath Mallik OR-20-001-017-001/7486 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL008300 Credited 05/06/2021   10 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL008300 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48