Muster Roll No. : 7625	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2418003/2021-2022/167446/AS    Sanction Date : 25/06/2021
Work Code : 2418003022/AV/10474833	Work Name : CONST OF RURAL LIBRARY AT HARIPUR NEAR TARINI TEMPLE

Measurement Book Detail

MB NO.  2        Page NO.  36

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 ABHAYA MALIK(Son) OR-18-003-022-005/7463 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0       2418003022WL014849   2 PRAKASH MALIK(Son) OR-18-003-022-005/7463 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0       2418003022WL014849   3 MITI MALIK(Daughter-in-Law) OR-18-003-022-005/7463 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0       2418003022WL014849   4 SURENDRA PARIDA(Brother) OR-18-003-022-005/31912 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418003022WL014849 Credited 10/11/2021   5 DHRUBA MALIK(Son) OR-18-003-022-005/7463 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK OUPADA IDIB000O018 2418003022WL014849   6 PUSPALATA MALIK(Daughter-in-Law) OR-18-003-022-005/7463 OTHER HARIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK OUPADA IDIB000O018 2418003022WL014849   7 SUSANTI NAYAK(Self) OR-18-003-022-005/31838 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK OUPADA IDIB000O018 2418003022WL014849 Credited 10/11/2021   8 ANNAPURNA NAYAK(Self) OR-18-003-022-005/31839 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK OUPADA IDIB000O018 2418003022WL014849 Credited 10/11/2021   9 Nirupama Parida(Self) OR-18-003-022-005/31912 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK OUPADA IDIB000O018 2418003022WL014849 Credited 10/11/2021   10 GIRIDHARI PARIDA(Husband) OR-18-003-022-005/31912 OTHER HARIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK OUPADA IDIB000O018 2418003022WL014849 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30