Muster Roll No. : 3267	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 10569780    Sanction Date : 28/06/2022
Work Code : 2420001017/WC/10569780	Work Name : Constn.of Amrit Sarovar at Bhata Sagar Tank (2420001017/WC/10569780)

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 SALMA BIBI(Self) OR-20-001-017-001/52015 OTHER Chhatia A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL010977 Credited 11/07/2023   2 ASHA BIBI(Self) OR-20-001-017-001/52014 OTHER Chhatia A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL010977 Credited 11/07/2023   3 Dhusasana Mallik OR-20-001-017-001/7487 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   4 Amresh Pradhan(Self) OR-20-001-017-001/7658 OTHER Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   5 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   6 Kabita Mallik OR-20-001-017-001/7487 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   7 Kuni Mallik(Daughter-in-Law) OR-20-001-017-001/7189 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   8 Pramod Mallik(Son) OR-20-001-017-001/7189 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   9 Tuni Mallik OR-20-001-017-001/7189 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL010977 Credited 11/07/2023   10 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia A P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL010977 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 4266

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

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

Total man days : 60