Muster Roll No. : 7097	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2405007/2020-2021/248990/AS    Sanction Date : 28/07/2020
Work Code : 2405007003/IF/10543796	Work Name : CONST OF CATTLE SHED OF RAJENDRA MALIK

Measurement Book Detail

MB NO.  1/19-20        Page NO.  7

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 PURNIMA MAHALIK(Self) OR-05-007-003-007/34101 OTHER ASIMILA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL030457 Credited 01/10/2020   2 SUKANTA MALIK(Self) OR-05-007-003-007/33659 SC ASIMILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL030457 Credited 01/10/2020   3 RAKESSH MALIK(Husband) OR-05-007-003-007/34097 OTHER ASIMILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL047325 Rejected 11/05/2023   4 JAMUNA MALIK(Self) OR-05-007-003-007/34097 OTHER ASIMILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL030457 Credited 01/10/2020   5 BANITA MALIK(Wife) OR-05-007-003-007/33659 SC ASIMILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL030457 Credited 01/10/2020   6 PRADIP KUMAR MALIK(Self) OR-05-007-003-007/34672 SC ASIMILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL030457 Credited 01/10/2020   7 JAYASHREE MALIK(Wife) OR-05-007-003-007/34672 SC ASIMILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL030457 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42