Muster Roll No. : 14918	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2405007/2023-2024/7526/AS    Sanction Date : 12/02/2024
Work Code : 2405007003/IC/10498498	Work Name : CONST OF DRAIN FROM ASIMILA SCHOOL CHHAK TO AKULA MALIK HOUSE

Measurement Book Detail

MB NO.  01/23-24        Page NO.  2

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 BALARAM MALIK(Self) OR-05-007-003-007/34581 SC ASIMILA P A P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL070577 Credited 12/04/2024   Balaram Mallik 2 BABURAM MALICK OR-05-007-003-007/6363 OTHER ASIMILA P A P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL070577 Credited 12/04/2024   Balaram Mallik 3 AMATI MALIK(Wife) OR-05-007-003-007/34581 SC ASIMILA P A P P P P P 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL070577 Credited 12/04/2024   Balaram Mallik 4 CHABILATA MALIK(Wife) OR-05-007-003-007/34735 OTHER ASIMILA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL070577 Credited 12/04/2024   Balaram Mallik 5 BASANTA KUMAR MALIK(Self) OR-05-007-003-007/34771 SC ASIMILA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL070577 Credited 12/04/2024   Balaram Mallik 6 GOPINATHA MALIK OR-05-007-003-007/6210 OTHER ASIMILA P A P P P P P 6 237 1422 0 0 1422 KALINGA GRAMYA BANK BIDU 2405007WL070577 Credited 12/04/2024   Balaram Mallik 7 BISHNU MOHAN ROUT OR-05-007-003-007/6270 OTHER ASIMILA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL070577 Credited 13/04/2024   Balaram Mallik 8 BHARAT MHANNA OR-05-007-003-007/6277 OTHER ASIMILA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL070577 Credited 12/04/2024   Balaram Mallik 9 ARNPURNA MALICK(Wife) OR-05-007-003-007/6273 SC ASIMILA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL070577 Credited 12/04/2024   Balaram Mallik 10 BASANTI OR-05-007-003-007/6337 OTHER ASIMILA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL070577 Credited 13/04/2024   Balaram Mallik Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 60