Muster Roll No. : 2618	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2420001/2021-2022/122369/AS    Sanction Date : 19/05/2021
Work Code : 2420001017/LD/10501832	Work Name : Land development of Jagulai Temple field (2420001017/LD/10501832)

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 Ranjulata Rana(Self) OR-20-001-017-001/51928 OTHER Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 14/06/2021   2 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 09/06/2021   3 Nayana Mallik(Wife) OR-20-001-017-001/7261 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 10/06/2021   4 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 10/06/2021   5 Sanjukta malik(Wife) OR-20-001-017-001/7486 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 10/06/2021   6 Mamata Mallik(Wife) OR-20-001-017-001/51855 OTHER Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 14/06/2021   7 Somanath Mallik OR-20-001-017-001/7486 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 10/06/2021   8 Kuni Mallik(Daughter-in-Law) OR-20-001-017-001/7189 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 10/06/2021   9 Tuni Mallik OR-20-001-017-001/7189 SC Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 10/06/2021   10 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010689 Credited 14/06/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40