Muster Roll No. : 5710	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2418003/2020-2021/53763/AS    Sanction Date : 03/03/2021
Work Code : 2418003003/AV/10452186	Work Name : DEVELOPMENT OF RURAL HATA AT ANDHARA GP

Measurement Book Detail

MB NO.  7        Page NO.  5

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 BIJAYA SAHU(Self) OR-18-003-003-001/312663 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL011328 Credited 18/08/2021   2 BIKASH SAHU(Son) OR-18-003-003-001/312663 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003WL016261 Credited 06/05/2022   3 RONALI MALLICK(Wife) OR-18-003-003-001/312837 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   4 Sasmita Mallick(Self) OR-18-003-003-001/32125332 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   5 Sharmistha Mallick(Self) OR-18-003-003-001/32125354 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   6 Sashikanta Mallick(Self) OR-18-003-003-001/32125355 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   7 ARJUN CHARAN MALICK(Self) OR-18-003-003-001/312665 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   8 ANINTA MALICK(Daughter-in-Law) OR-18-003-003-001/312665 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   9 ARUN KUMAR MALLICK(Self) OR-18-003-003-001/312837 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 CANARA BANK ANDHARA CNRB0018088 2418003003WL011328 Credited 18/08/2021   10 Devjoti jena(Wife) OR-18-003-003-001/32125305 OTHER ANDARA P P P P A A A 4 215 860 0 0 860 SYNDICATE BANK ANDHARA SYNB0008088 2418003003WL011328 Credited 18/08/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40