Muster Roll No. : 7464	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2405007/2023-2024/129127/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/DP/10848450	Work Name : PLANTATION ON ARUHA DAHARA POKHARI ADI

Measurement Book Detail

MB NO.  01        Page NO.  15

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 TAPAN KUMAR MALIK(Self) OR-05-007-003-007/34396 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   2 DRAUPADI MALIK(Wife) OR-05-007-003-007/34466 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   3 MANDAKINI MALIK(Wife) OR-05-007-003-007/34508 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL028943 Credited 09/11/2023   4 RATNAKAR MALIK(Self) OR-05-007-003-007/34509 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL028943 Credited 09/11/2023   5 BASUDEB UPADHYAYA(Self) OR-05-007-003-007/34511 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL028943 Credited 09/11/2023   6 KABITA ACHARYA(Wife) OR-05-007-003-007/34464 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA SORO SBIN0007980 2405007WL028943 Credited 09/11/2023   7 BASANTI MALIK(Self) OR-05-007-003-007/34416 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   8 SRIKANTA UPADHYAYA(Self) OR-05-007-003-007/34510 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   9 PARESH MAHARANA(Self) OR-05-007-003-007/34503 OTHER ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   10 BHARAT MALIK(Self) OR-05-007-003-007/34345 SC ASIMILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL028943 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 10 0

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