Muster Roll No. : 8493	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 10547962    Sanction Date : 07/03/2022
Work Code : 2405007/DP/10547962	Work Name : MUB OF PARBATI NAYAK & 32 OTHERS

Measurement Book Detail

MB NO.  1/22-23        Page NO.  8

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 BASANTI MALIK(Wife) OR-05-007-003-007/33662 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0031413 Credited 20/12/2022   2 BHAGABATI(Wife) OR-05-007-003-007/34074 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0031413 Credited 20/12/2022   3 SASMITA MALIK(Self) OR-05-007-003-007/34256 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0031413 Credited 20/12/2022   4 SAROJ KUMAR MALIK(Husband) OR-05-007-003-007/34087 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0031413 Credited 20/12/2022   5 JAYADEB MALIK OR-05-007-003-007/28071 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0031413 Credited 20/12/2022   6 UDAY NARAYAN(Self) OR-05-007-003-007/33622 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0031413 Credited 20/12/2022   7 TARULATA MALIK(Wife) OR-05-007-003-007/34087 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0031413 Credited 20/12/2022   8 ASHAMANI(Wife) OR-05-007-003-007/33622 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0031413 Credited 20/12/2022   9 SARAT CH MALIK(Self) OR-05-007-003-007/33671 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0031413 Credited 20/12/2022   10 REBATI(Wife) OR-05-007-003-007/33671 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0031413 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60