Muster Roll No. : 8772	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2418003/2020-2021/36947/AS    Sanction Date : 15/02/2021
Work Code : 2418003003/AV/10448856	Work Name : COMPLETION OF RURAL PARK IN FRONT OF BM HIGH SCHOOL

Measurement Book Detail

MB NO.  3        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 BABAJI BARIK(Son) OR-18-003-003-001/4367 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PATTAMUNDAI ORISSA PUNB0675500 2418003003WL016861 Credited 09/11/2021   2 Nirupama Mallick(Self) OR-18-003-003-001/32125369 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003003WL016861 Credited 09/11/2021   3 Saroj Mallick(Self) OR-18-003-003-001/32125331 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003003WL016861 Credited 09/11/2021   4 KABITA BARICK(Daughter-in-Law) OR-18-003-003-001/4367 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL016861 Credited 09/11/2021   5 Sunita Mallick(Wife) OR-18-003-003-001/32125331 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003003WL016861 Credited 09/11/2021   6 Mrutyunjaya Mallick(Self) OR-18-003-003-001/32125334 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003003WL016861 Credited 09/11/2021   7 Jayanti Mallick(Wife) OR-18-003-003-001/32125334 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003003WL016861 Credited 09/11/2021   8 Chiraprava Mallick(Self) OR-18-003-003-001/32125368 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003003WL016861 Credited 09/11/2021   9 SURENDRANATH MALLICK OR-18-003-003-001/4633 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL016861 Credited 09/11/2021   10 BASANTI MANJRI MALICK(Self) OR-18-003-003-001/312655 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK ANDHARA SYNB0008088 2418003003WL016861 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60