Muster Roll No. : 15306	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2420001/2022-2023/222431/AS    Sanction Date : 03/01/2023
Work Code : 2420001/WC/10576440	Work Name : CONSTN. OF COMPOST PIT & RECHARGE PIT OF Rebati Barik & 104 Others (2420001/WC/10576440)

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 Iswar Das(Self) OR-20-001-017-001/51943 OTHER Chhatia P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL078522 Credited 01/01/2024   2 Baidhar Behera OR-20-001-017-003/22653 OTHER Amarabatipatna P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078522 Credited 01/01/2024   3 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078522 Credited 01/01/2024   4 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078522 Credited 01/01/2024   5 Sumatra Mallik(Daughter-in-Law) OR-20-001-017-001/7261 SC Chhatia P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078522 Credited 01/01/2024   6 Rupei Mallik OR-20-001-017-001/7189 SC Chhatia P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078522 Credited 01/01/2024   7 Deepika Behera(Daughter-in-Law) OR-20-001-017-003/22653 OTHER Amarabatipatna P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078522 Credited 01/01/2024   8 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P A P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL078522 Credited 01/01/2024   9 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia P P P A P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL078522 Credited 01/01/2024   10 Deepak Behera OR-20-001-017-003/22653 OTHER Amarabatipatna P P P A P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL078522 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

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

Total man days : 60