Muster Roll No. : 6618	Date From : 28/10/2020    Date To : 03/11/2020	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.  77

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 Kusasana Mallik OR-20-001-017-001/7164 SC Chhatia A A A A A A A 0 0 0 0 0 0       2420001WL030274   2 Rabindra Nath(Self) OR-20-001-017-006/22897 OTHER Ichhanagarpatna A A A A A A A 0 0 0 0 0 0       2420001WL030274   3 Basanata Sahoo OR-20-001-017-009/8070 OTHER Nayapatna A A A A A A A 0 0 0 0 0 0       2420001WL030274   4 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL030274   5 Abhimanyu Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL030274 Credited 02/12/2020   6 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 2420001WL030274   7 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 2420001WL030274   8 Santilata Mallik OR-20-001-017-001/7164 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL030274   9 Bimbali Mallik(Daughter) OR-20-001-017-001/7355 SC Chhatia P P P A A A A 3 298 894 0 0 894 CANARA BANK CHHATIA CNRB0006047 2420001WL030274 Credited 02/12/2020   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 2420001WL030274   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 894 Amount Paid ST 0 Amount Paid Other 894

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

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

Total man days : 6