Muster Roll No. : 1277	Date From : 09/05/2023    Date To : 14/05/2023	Sanction No. : 10682278    Sanction Date : 01/01/2023
Work Code : 2420006011/WC/10682278	Work Name : Const. of Low Cost Soakpit and Compost Pit of Satrughana Mallik and 49 others (2420006011/WC/10682278)

Measurement Book Detail

MB NO.  8        Page NO.  42

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 Ramamani jena(Wife) OR-20-006-011-001/1692 SC Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   2 Brundabana Malick OR-20-006-011-001/1760 SC Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   3 Annapurna malik(Wife) OR-20-006-011-001/1767 SC Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   4 Tutuli mallik(Wife) OR-20-006-011-001/477822 SC Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   5 Arunima Jena(Self) OR-20-006-011-001/477860 SC Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   6 Satyabrata Jena(Self) OR-20-006-011-001/477862 SC Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   7 Biswanath Mallick(Self) OR-20-006-011-001/47789 OTHER Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   8 Pinkilata Mallik(Self) OR-20-006-011-001/747901 OTHER Asanpur P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   9 kedara jena OR-20-006-011-005/1536 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   10 Kamala Jena(Wife) OR-20-006-011-005/1536 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL004633 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60