Muster Roll No. : 8113	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 10604235    Sanction Date : 18/08/2022
Work Code : 2420001017/DP/10604235	Work Name : Mo Upakari Bagicha of Kanak Ojha,W/o-Gobardhan & 31 Others (2420001017/DP/10604235)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kanchanbala Panda(Wife) OR-20-001-017-001/51948 OTHER Chhatia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL0027098 Credited 29/10/2022   2 Iswar Das(Self) OR-20-001-017-001/51943 OTHER Chhatia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0027098 Credited 29/10/2022   3 Tiki Malik OR-20-001-017-001/7474 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0027098   4 Dhusasana Mallik OR-20-001-017-001/7487 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0027098   5 Ajay Kumar panda(Self) OR-20-001-017-001/51948 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0027098   6 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0027098 Credited 29/10/2022   7 Bimbali Mallik(Wife) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0027098   8 Pabitra Mallik(Son) OR-20-001-017-001/7186 SC Chhatia A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Anand Bazar BKID0005174 2420001WL0027098   9 AKSHYA KUMAR DAS(Self) OR-20-001-017-001/51669 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL0027098   10 KUNTILATA DAS(Wife) OR-20-001-017-001/51669 OTHER Chhatia P A A A A A A 1 222 222 0 0 222 CANARA BANK CHHATIA CNRB0006047 2420001WL0027098 Credited 29/10/2022   Daily Attendence 4 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 355.2

Total man days : 16