Muster Roll No. : 12834	Date From : 13/08/2020    Date To : 18/08/2020	Sanction No. : 2420006/2020-2021/147146/AS    Sanction Date : 27/05/2020
Work Code : 2420006011/RC/10418541	Work Name : IMP OF ROAD FROM RD ROAD TO GENJAPADIA WITH CULVERT CHHATRAPADA (2420006011/RC/10418541)

Measurement Book Detail

MB NO.  5        Page NO.  19

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 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 bhikari mallick OR-20-006-011-005/1545 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614 Credited 28/08/2020   2 Inda mallick(Wife) OR-20-006-011-005/1545 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614 Credited 28/08/2020   3 basudeba jena OR-20-006-011-005/1554 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614 Credited 28/08/2020   4 Balaram OR-20-006-011-005/1557 SC Chhatrapada A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614   5 sesadeba OR-20-006-011-005/1563 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614 Credited 28/08/2020   6 Shakuntala mallick(Daughter-in-Law) OR-20-006-011-005/1563 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614 Credited 28/08/2020   7 Kailash OR-20-006-011-005/1566 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL020614 Credited 28/08/2020   8 Ajay mallik(Son) OR-20-006-011-005/1567 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006011WL020614 Credited 28/08/2020   9 batakrusna mallick OR-20-006-011-005/1541 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL052732 Credited 12/03/2021   10 anu mallick(Self) OR-20-006-011-005/1563 SC Chhatrapada A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DASARATHPUR IOBA0ROGB01 2420006011WL020614   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48