Muster Roll No. : 3213	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2420001/2020-2021/196467/AS    Sanction Date : 30/06/2020
Work Code : 2420001017/RC/10421945	Work Name : ROAD FROM JAGULAI BRAUNA GACHHA TO NH5 (2420001017/RC/10421945)

Measurement Book Detail

MB NO.  01        Page NO.  59

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 Kusasana Mallik OR-20-001-017-001/7164 SC Chhatia X X A A A A A 0 0 0 0 0 0       2420001WL017452   2 Amulya Mallik(Self) OR-20-001-017-001/7261 SC Chhatia X X A A A A A 0 0 0 0 0 0       2420001WL017452   3 Suka Mallik OR-20-001-017-001/7355 SC Chhatia X X P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017452 Credited 03/08/2020   4 Tiki Malik OR-20-001-017-001/7474 SC Chhatia X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017452   5 Nayana Mallik(Wife) OR-20-001-017-001/7261 SC Chhatia X X P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017452 Credited 03/08/2020   6 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia X X P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017452 Credited 03/08/2020   7 Santilata Mallik OR-20-001-017-001/7164 SC Chhatia X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017452   8 Chanchali Mallik(Wife) OR-20-001-017-001/7391 SC Chhatia X X P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017452 Credited 03/08/2020   9 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia X X P P P P P 5 207 1035 0 0 1035 CANARA BANK CHHATIA CNRB0006047 2420001WL017452 Credited 04/08/2020   10 Danei Mallik OR-20-001-017-001/7391 SC Chhatia X X A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHHATIA 2420001WL017452   Daily Attendence 0 0 5 5 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18