Muster Roll No. : 22378	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : AVE 001/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409689	Work Name : SMC WORK AT SINURAPUR OF RATNEI DPF - 100 HA 2020-21 (2412007/DP/10409689)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL140378 Credited 21/10/2021   2 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL140378 Credited 21/10/2021   3 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL140378 Credited 21/10/2021   4 BIJAYA MALLIK OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL140378 Credited 21/10/2021   5 RABINDRA MALIK(Self) OR-12-007-006-005/6046-A OTHER BATAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL140378 Credited 09/11/2021   6 SUBASA MALIK(Self) OR-12-007-006-019/6394-B OTHER SINDARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL140378 Credited 09/11/2021   7 BALMIKI MALLIK(Self) OR-12-007-006-019/6407-A OTHER SINDARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL140378 Credited 09/11/2021   8 MALLI MALLIK(Daughter) OR-12-007-006-019/6395 ST SINDARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL140378 Credited 21/10/2021   9 PURNACHANDRA MALLIK OR-12-007-006-015/6143 ST MALAKUTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL140378 Credited 21/10/2021   10 BABULA MALIK(Self) OR-12-007-006-015/6122-A OTHER MALAKUTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL140378 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70