Muster Roll No. : 789	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2406003/2022-2023/163362/AS    Sanction Date : 10/08/2022
Work Code : 2406003014/DP/10579919	Work Name : Avenue plantation from High School Bridge to Sanamulai Mallick sahi (2406003014/DP/10579919)

Measurement Book Detail

MB NO.  11        Page NO.  130

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 Rabindra Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0011214 Credited 20/09/2022   2 Bijaya Bhoi(Self) OR-06-003-014-003/6775 SC Sanamulai P P P A A A A 3 222 666 0 0 666 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0011214 Credited 20/09/2022   3 Tofan Ku Bhoi(Son) OR-06-003-014-003/6797 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0011214 Credited 20/09/2022   4 Sabita Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0011214 Credited 20/09/2022   5 Antaryami Mallick OR-06-003-014-003/6752 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO 2406003014WL0011214   6 Prasanta Mallick OR-06-003-014-003/6764 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0011214   7 Ramachandra Mallick OR-06-003-014-003/6758 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK Brahman Sailo 00B029 2406003014WL0011214   8 Bamadev Mallick OR-06-003-014-003/6801 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0011214 Credited 20/09/2022   9 Sukant Mallick OR-06-003-014-003/6817 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0011214 Credited 20/09/2022   10 Sanatan Bhoi OR-06-003-014-003/6881 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0011214 Credited 20/09/2022   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8658 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39