Muster Roll No. : 4194	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : DP/112    Sanction Date : 11/11/2020
Work Code : 2412007/DP/10446801	Work Name : Mo upakari bagicha of Ms. Kanchana Mallik & 35 Others at Badagna, Balipadar, Dheepagaon, Jadupur, Ko (2412007/DP/10446801)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 KANCHANA MALLIK OR-12-007-006-004/6213 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017321 Credited 15/05/2021   2 SUSUMA PRADHAN(Wife) OR-12-007-006-008/23860 OTHER JADUPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017321 Credited 05/06/2021   3 LAXMI PRADHAN OR-12-007-006-008/8853 OTHER JADUPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017321 Credited 05/06/2021   4 SAKUNTALA MALLIK OR-12-007-006-004/6174 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 15/05/2021   5 RAHASA MALLIK OR-12-007-006-004/6217 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 15/05/2021   6 ARNAPURNA MALLIK OR-12-007-006-004/6201 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 17/05/2021   7 YAMUNA MALLIK(Wife) OR-12-007-006-004/6179 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 17/05/2021   8 SANIMI MALIK(Wife) OR-12-007-006-004/6183-A OTHER BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 05/06/2021   9 CHANDRAKALA MALLIK OR-12-007-006-004/6203 ST BALIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 17/05/2021   10 BABITA SETHI OR-12-007-006-002/8032 SC BADAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017321 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70