Muster Roll No. : 8544	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2420008/2022-2023/251695/AS    Sanction Date : 16/12/2022
Work Code : 2420008008/LD/10732179	Work Name : Construction of Road from Mallick Sahi to Balia Pal Play Ground (2420008008/LD/10732179)

Measurement Book Detail

MB NO.  05        Page NO.  22

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 Sunita Mallick(Wife) OR-20-008-008-002/377556015 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0039370 Credited 24/02/2023   2 Pravati Mallick(Wife) OR-20-008-008-002/377556016 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0039370 Credited 24/02/2023   3 Ahalya Mallik(Wife) OR-20-008-008-002/377556017 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0039370 Credited 24/02/2023   4 Sridhar Malik(Self) OR-20-008-008-002/9935 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0039370 Credited 24/02/2023   5 Pakan Jena(Wife) OR-20-008-008-002/9925 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0039370 Credited 24/02/2023   6 Daitari mallik(Self) OR-20-008-008-002/377556017 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL0039370 Credited 24/02/2023   7 Bhagyadhar Mallick(Self) OR-20-008-008-002/377556016 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL0039370 Credited 24/02/2023   8 Sanyasi Jena(Self) OR-20-008-008-002/9925 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0039370 Credited 25/02/2023   9 Akahya Mallik(Self) OR-20-008-008-002/9930 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL0039370 Credited 24/02/2023   10 Puspalata Malik(Wife) OR-20-008-008-002/9935 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008008WL0039370 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60