Muster Roll No. : 5366	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2420001/2020-2021/206519/AS    Sanction Date : 01/07/2020
Work Code : 2420001017/DP/10395532	Work Name : Plantation of I.N.Patana UP School (2420001017/DP/10395532)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 Rabindra Nath(Self) OR-20-001-017-006/22897 OTHER Ichhanagarpatna A A A A A A A 0 0 0 0 0 0       2420001WL024599   2 Deepu Mallik(Son) OR-20-001-017-001/7474 SC Chhatia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL024599   3 Suka Mallik OR-20-001-017-001/7355 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL024599   4 Balaram Malik(Self) OR-20-001-017-001/51855 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL024599   5 Akash Mallik(Self) OR-20-001-017-001/7764 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL024599   6 Rajesh Mallik(Son) OR-20-001-017-001/7474 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL024599   7 Kamala Mallik OR-20-001-017-001/7692 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL024599   8 Mamata Mallik(Wife) OR-20-001-017-001/51855 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL024599   9 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P P P P A 6 298 1788 0 0 1788 CANARA BANK CHHATIA CNRB0006047 2420001WL024599 Credited 13/10/2020   10 Barsa Mallik(Daughter-in-Law) OR-20-001-017-001/7764 SC Chhatia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL024599   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6