Muster Roll No. : 5983	Date From : 09/08/2021    Date To : 22/08/2021	Sanction No. : 2418003/2021-2022/204589/AS    Sanction Date : 03/08/2021
Work Code : 2418003003/AV/10475965	Work Name : CONST OF SWABALAMI BUILDINGH NEAR BM HIGH SCHOOL

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 14 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 Debanarayan Mallick(Self) OR-18-003-003-001/32125376 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL012723 Credited 28/08/2021   2 Tirthankar Ojha(Self) OR-18-003-003-001/32125465 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL012723 Credited 28/08/2021   3 GANESH CHANDRA MALLICK OR-18-003-003-001/4225 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK DANDISAHI CNRB0018033 2418003WL012723 Credited 28/08/2021   4 Rasmi Ranjan Mallick(Self) OR-18-003-003-001/32125463 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK DANDISAHI CNRB0018033 2418003WL012723 Credited 28/08/2021   5 Bibek Ranjan Mallick(Self) OR-18-003-003-001/32125377 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK PATTAMUNDAI CNRB0005928 2418003WL012723 Credited 28/08/2021   6 MANORAMA OJHA(Wife) OR-18-003-003-001/312628 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK DANDISAHI CNRB0018033 2418003WL012723 Credited 28/08/2021   7 Satyabhama Mallick(Self) OR-18-003-003-001/32125462 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK ANDHARA CNRB0018088 2418003WL012723 Credited 28/08/2021   8 BISWANATHA OJHA(Self) OR-18-003-003-001/312628 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK ANDHARA CNRB0018088 2418003WL012723 Credited 29/08/2021   9 BASANTI MALLICK OR-18-003-003-001/4225 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 SYNDICATE BANK DANDISAHI SYNB0008033 2418003WL012723 Credited 28/08/2021   10 Gyana Ranjan Mallick(Self) OR-18-003-003-001/32125464 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK ANDHARA CNRB0018088 2418003WL012723 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120