Muster Roll No. : 13559	Date From : 26/10/2023    Date To : 01/11/2023	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 MAHENDRA DAS(Self) OR-20-001-017-001/51994 OTHER Chhatia A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL071829 Credited 24/11/2023   2 Iswar Das(Self) OR-20-001-017-001/51943 OTHER Chhatia A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL071829 Credited 24/11/2023   3 Baidhar Behera OR-20-001-017-003/22653 OTHER Amarabatipatna A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL071829 Credited 24/11/2023   4 Paki Malik(Wife) OR-20-001-017-001/7773 OTHER Chhatia A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL071829 Credited 24/11/2023   5 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL071829 Credited 24/11/2023   6 Rupei Mallik OR-20-001-017-001/7189 SC Chhatia A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL071829 Credited 24/11/2023   7 Kuni Mallik(Daughter-in-Law) OR-20-001-017-001/7189 SC Chhatia A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL071829 Credited 24/11/2023   8 Tuni Mallik OR-20-001-017-001/7189 SC Chhatia A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL071829 Credited 24/11/2023   9 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia A P A P P P P 5 237 1185 0 0 1185 CANARA BANK CHHATIA CNRB0006047 2420001WL071829 Credited 24/11/2023   10 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia A P A P P P P 5 237 1185 0 0 1185 CANARA BANK CHHATIA CNRB0006047 2420001WL071829 Credited 24/11/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50