Muster Roll No. : 7108	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2420001/2021-2022/216839/AS    Sanction Date : 11/08/2021
Work Code : 2420001017/DP/10505170	Work Name : Both side road plantation from NH-16 to Dalai Sahi Canal road (2420001017/DP/10505170)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tika Mallik OR-20-001-017-001/7553 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL026280   2 Netramani Mallik OR-20-001-017-001/7692 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL026280 Credited 28/09/2021   3 Bulashyama Mallik OR-20-001-017-001/7553 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL026280   4 Kamala Mallik OR-20-001-017-001/7692 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL026280 Credited 29/09/2021   5 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL026280 Credited 28/09/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18