Muster Roll No. : 17843	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2420001/2022-2023/222431/AS    Sanction Date : 03/01/2023
Work Code : 2420001/WC/10576440	Work Name : CONSTN. OF COMPOST PIT & RECHARGE PIT OF Rebati Barik & 104 Others (2420001/WC/10576440)

Measurement Book Detail

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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 MAHENDRA DAS(Self) OR-20-001-017-001/51994 OTHER Chhatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL085901 Credited 01/03/2024   2 Iswar Das(Self) OR-20-001-017-001/51943 OTHER Chhatia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL085901 Credited 01/03/2024   3 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL085901 Credited 01/03/2024   4 Nayana Mallik(Wife) OR-20-001-017-001/7261 SC Chhatia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL085901 Credited 01/03/2024   5 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL085901 Credited 01/03/2024   6 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P P P P P 7 237 1659 0 0 1659 CANARA BANK CHHATIA CNRB0006047 2420001WL085901 Credited 01/03/2024   7 Gayadhar Behera(Self) OR-20-001-017-003/51949 OTHER Amarabatipatna P P P P P P P 7 237 1659 0 0 1659 CANARA BANK CHHATIA CNRB0006047 2420001WL085901 Credited 01/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49