Muster Roll No. : 13808	Date From : 17/09/2020    Date To : 23/09/2020	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.  22

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 SIKARA MALLIK OR-12-007-006-004/6183 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222593 Credited 07/10/2020   2 TAPEI MALLIK OR-12-007-006-004/6185 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222593 Credited 07/10/2020   3 RINA MALLIK(Wife) OR-12-007-006-004/23934 OTHER BALIPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222593 Credited 07/10/2020   4 SUSILA MALLIK OR-12-007-006-004/6171 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222593 Credited 07/10/2020   5 BAIRAGI MALLIK OR-12-007-006-004/6174 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222593 Credited 07/10/2020   6 SAKUNTALA MALLIK OR-12-007-006-004/6174 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222593 Credited 07/10/2020   7 RANJANA MALLIK(Self) OR-12-007-006-004/6179 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222593 Credited 07/10/2020   8 SAMBARU MALLIK(Self) OR-12-007-006-004/23934 OTHER BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222593 Credited 07/10/2020   9 BARIKA MALLIK OR-12-007-006-004/6194 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222593 Credited 07/10/2020   10 YAMUNA MALLIK(Wife) OR-12-007-006-004/6179 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222593 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70