Muster Roll No. : 7933	Date From : 03/10/2022    Date To : 09/10/2022	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.  0        Page NO.  0

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 A A A 4 222 888 0 0 888 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL0026107 Credited 14/10/2022   2 Iswar Das(Self) OR-20-001-017-001/51943 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0026107   3 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 2420001WL0026107   4 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 2420001WL0026107   5 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 2420001WL0026107   6 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0026107 Credited 14/10/2022   7 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 2420001WL0026107   8 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 2420001WL0026107   9 KUNTILATA DAS(Wife) OR-20-001-017-001/51669 OTHER Chhatia P P P P A A A 4 222 888 0 0 888 CANARA BANK CHHATIA CNRB0006047 2420001WL0026107 Credited 14/10/2022   10 Dhaneswar Nayak(Self) OR-20-001-017-001/51956 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL0026107   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12