Muster Roll No. : 7181	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2405007/2021-2022/230783/AS    Sanction Date : 28/08/2021
Work Code : 2405007003/DP/10479847	Work Name : PLANTATION IN ASHILA AWC PREMISES

Measurement Book Detail

MB NO.  01/22-23        Page NO.  68

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 GOPINATH MALIK(Self) OR-05-007-003-007/34204 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0025545 Credited 11/11/2022   2 MANDAKINI MALIK(Wife) OR-05-007-003-007/34508 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0025545 Credited 11/11/2022   3 SASMITA MALIK(Self) OR-05-007-003-007/34256 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0025545 Credited 11/11/2022   4 PRAVAKAR PARIDA(Self) OR-05-007-003-007/34273 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0025545 Credited 11/11/2022   5 SURENDRA MALICK OR-05-007-003-007/6315 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0025545 Credited 11/11/2022   6 SUMATI MALIK(Wife) OR-05-007-003-007/34204 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0025545 Credited 11/11/2022   7 BASANTI MALIK(Self) OR-05-007-003-007/34416 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0025545 Credited 11/11/2022   8 RABINDRA PARIDA(Self) OR-05-007-003-007/34272 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0025545 Credited 11/11/2022   9 BHARAT MALIK(Self) OR-05-007-003-007/34345 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0025545 Credited 11/11/2022   10 TILATAMA MALIK(Wife) OR-05-007-003-007/34345 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0025545 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60