Muster Roll No. : 1701	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2419008/2021-2022/113000/AS    Sanction Date : 11/05/2021
Work Code : 2419008/LD/10498835	Work Name : EARTH FILLING OF SINGIRI HIGH SCHOOL COMPOUND

Measurement Book Detail

MB NO.  1205        Page NO.  9

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 A.moharana(Son) OR-19-008-018-009/27287-B OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKABATI ROAD CTC SBIN0017679 2419008WL002144 Credited 14/06/2021   2 B.MALLIK(Self) OR-19-008-018-009/45179-A SC Karamanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 05/06/2021   3 M.moharana(Daughter) OR-19-008-018-009/27287-B OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   4 J.MALLIK OR-19-008-018-009/27339 SC Karamanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 05/06/2021   5 M.SINGH OR-19-008-018-009/27309 OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002144 Credited 14/06/2021   6 N.SWAIN OR-19-008-018-009/27310 OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002144 Credited 14/06/2021   7 B.MALLIK(Self) OR-19-008-018-009/27349 SC Karamanga B P P P P P P 6 215 1290 0 0 1290 SYNDICATE BANK Parahat 3081 2419008WL002144 Credited 05/06/2021   8 B.MALLIK(Son) OR-19-008-018-009/27349 SC Karamanga B P P P P P P 6 215 1290 0 0 1290 SYNDICATE BANK Parahat 3081 2419008WL002144 Credited 05/06/2021   9 H.MALLIK OR-19-008-018-009/27339 SC Karamanga B A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL002144   10 P.MALLIK OR-19-008-018-009/27339 SC Karamanga B P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002144 Credited 05/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54