Muster Roll No. : 21155	Date From : 28/12/2023    Date To : 31/12/2023	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

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 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 A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL093126 Credited 12/03/2024   2 Iswar Das(Self) OR-20-001-017-001/51943 OTHER Chhatia A P P P 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL093126 Credited 12/03/2024   3 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL093126 Credited 13/03/2024   4 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL093126 Credited 13/03/2024   5 Mamata Mallik(Wife) OR-20-001-017-001/51855 OTHER Chhatia A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL093126 Credited 13/03/2024   6 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia A P P P 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL093126 Credited 13/03/2024   Daily Attendence 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 711

Total man days : 18