Muster Roll No. : 415	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2418003/2020-2021/36947/AS    Sanction Date : 15/02/2021
Work Code : 2418003003/AV/10448856	Work Name : COMPLETION OF RURAL PARK IN FRONT OF BM HIGH SCHOOL

Measurement Book Detail

MB NO.  11        Page NO.  36

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 TRINATHA MALLICK(Self) OR-18-003-003-001/312620 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL000722 Credited 11/09/2021   2 BASANT KUMAR MALICK(Self) OR-18-003-003-001/312596 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PATTAMUNDAI CNRB0005928 2418003003WL000722 Credited 12/09/2021   3 SARAT MALICK(Self) OR-18-003-003-001/312657 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PATTAMUNDAI CNRB0005928 2418003003WL000722 Credited 12/09/2021   4 ADARSHA MALLICK(Son) OR-18-003-003-001/312657 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PATTAMUNDAI CNRB0005928 2418003003WL000722 Credited 12/09/2021   5 MAMATA MALLICK(Wife) OR-18-003-003-001/312688 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL000722 Credited 12/09/2021   6 PUSPANJLI MALICK(Wife) OR-18-003-003-001/312657 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PATTAMUNDAI CNRB0005928 2418003003WL000722 Credited 12/09/2021   7 SASI KALA MALLICK(Wife) OR-18-003-003-001/312596 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PATTAMUNDAI CNRB0005928 2418003003WL000722 Credited 12/09/2021   8 SMRUTI CHANDA MALLICK(Wife) OR-18-003-003-001/312620 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL000722 Credited 12/09/2021   9 AVINASH MALLICK(Son) OR-18-003-003-001/312620 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK DANDISAHI SYNB0008033 2418003003WL000722 Credited 12/09/2021   10 RASMITA MALIK(Self) OR-18-003-003-001/3125203 OTHER ANDARA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK ANDHARA SYNB0008088 2418003003WL000722 Credited 12/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60