Muster Roll No. : 320	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 10682278    Sanction Date : 01/01/2023
Work Code : 2420006011/WC/10682278	Work Name : Const. of Low Cost Soakpit and Compost Pit of Satrughana Mallik and 49 others (2420006011/WC/10682278)

Measurement Book Detail

MB NO.  8        Page NO.  39

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 Akhaji malik(Wife) OR-20-006-011-005/1659 SC Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   2 Indramani mallick(Husband) OR-20-006-011-005/1660 SC Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   3 renu sahoo(Self) OR-20-006-011-005/477842 OTHER Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   4 Alok Dalai(Son) OR-20-006-011-005/477846 OTHER Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   5 Sukanti Sethy(Wife) OR-20-006-011-005/477854 SC Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   6 Ashis kumar Sahoo(Self) OR-20-006-011-005/477858 OTHER Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   7 Gurucharana Dalai(Self) OR-20-006-011-005/477860 OTHER Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   8 Mira Sahoo(Self) OR-20-006-011-005/477861 OTHER Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   9 Udipta Samal(Self) OR-20-006-011-005/747905 OTHER Chhatrapada X A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL000823 Credited 10/05/2023   10 Dibakara Sethy(Self) OR-20-006-011-005/477855 SC Chhatrapada X A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL000823 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50