Muster Roll No. : 10572	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : 2405007/2023-2024/128231/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/IF/11007110	Work Name : LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF ASISH MALIK AND 09 OTHERS

Measurement Book Detail

MB NO.  02/22-23        Page NO.  173

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 HARIHARA MALIK OR-05-007-003-007/28085 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL039993 Credited 24/11/2023   2 RASMITA MALIK(Wife) OR-05-007-003-007/28118 SC ASIMILA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL039993   3 Sanjulata Malik(Wife) OR-05-007-003-007/28125 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL039993 Credited 24/11/2023   4 Asish Kumar Malik(Son) OR-05-007-003-007/6269 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL039993 Credited 24/11/2023   5 Gayadhar Behera(Self) OR-05-007-003-007/325079 OTHER ASIMILA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL039993   6 HARIPRASAD MALIK OR-05-007-003-007/28130 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UCO BANK BAHANAGA UCBA0000860 2405007WL039993 Credited 24/11/2023   7 UMAKANTA MALIK(Self) OR-05-007-003-007/28089 SC ASIMILA P P P P P P P P X X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA SORO SBIN0007980 2405007WL039993 Credited 24/11/2023   8 NARAYANA MALIK OR-05-007-003-007/28126 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL039993 Credited 24/11/2023   9 ABHIMANU MALIK OR-05-007-003-007/28074 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039993 Credited 24/11/2023   10 SURYAMANI MALIK OR-05-007-003-007/33649 SC ASIMILA P P P P P P P P P P P P P A 13 237 3081 0 0 3081 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039993 Credited 24/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23463 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23463 Average Per labour 2346.3

Total man days : 99