Muster Roll No. : 307	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2405007/2022-2023/20743/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595827	Work Name : Excavation of Drain from Majhi Sahi chhak to tera nalia.

Measurement Book Detail

MB NO.  02/22-23        Page NO.  79

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 Sanjulata Malik(Wife) OR-05-007-003-007/28125 SC ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   2 MADHUSMITA PANDA(Self) OR-05-007-003-007/324948 OTHER ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   3 SASMITA MALIK(Wife) OR-05-007-003-007/325116 SC ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   4 JAMUNA MALIK(Self) OR-05-007-003-007/33802 OTHER ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   5 bijaya laxmi(Wife) OR-05-007-003-007/34322 OTHER ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   6 RAJALAXMI OR-05-007-003-007/6446 SC ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   7 SUMANTA KUMAR MALIK(Self) OR-05-007-003-007/34770 SC ASIMILA A P A P P P P 5 237 1185 0 0 1185 UCO BANK BAHANAGA UCBA0000860 2405007WL001162 Credited 11/05/2023   8 HEMANTA MALIK(Self) OR-05-007-003-007/34556 SC ASIMILA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL001162 Credited 11/05/2023   9 GIRIDHARI MALIK(Self) OR-05-007-003-007/33673 OTHER ASIMILA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001162 Credited 11/05/2023   10 LAXMI MALIK(Self) OR-05-007-003-007/33803 OTHER ASIMILA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL001162 Credited 11/05/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 5925

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

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

Total man days : 50