Muster Roll No. : 12088	Date From : 30/11/2021    Date To : 01/12/2021	Sanction No. : 2405007/2020-2021/121258/AS    Sanction Date : 26/05/2020
Work Code : 2405007007/RC/10416229	Work Name : IMP OF ROAD FROM JIRTAL MALIK SAHI TO DALINGIA SENDHABINDHA PADIA WITH CULVERT (2405007007/RC/10416229)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SHANTI OR-05-007-007-005/4243 SC JIRTALA P P 2 215 430 0 0 430 UCO BANK BAHANAGA UCBA0000860 2405007WL0050288 Credited 09/12/2021   2 ANJALI MALIK(Self) OR-05-007-007-005/33238 SC JIRTALA P P 2 215 430 0 0 430 UCO BANK BAHANAGA UCBA0000860 2405007WL0050288 Credited 09/12/2021   3 SUDAM MALIK(Husband) OR-05-007-007-005/33219 SC JIRTALA P P 2 215 430 0 0 430 INDUSIND BANK LTD. DHAMRA INDB0000417 2405007WL0050288 Credited 08/12/2021   4 NIRANJAN MAHALIK OR-05-007-007-005/4243 SC JIRTALA P P 2 215 430 0 0 430 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0050288 Credited 09/12/2021   5 SATYABHAMA MALIK(Wife) OR-05-007-007-005/333424 OTHER JIRTALA P P 2 215 430 0 0 430 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0050288 Credited 09/12/2021   6 KUNI MALIK(Self) OR-05-007-007-005/33219 SC JIRTALA P P 2 215 430 0 0 430 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0050288 Credited 09/12/2021   7 MAHENDRA MALIK(Self) OR-05-007-007-005/333424 OTHER JIRTALA P P 2 215 430 0 0 430 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0050288 Credited 09/12/2021   8 SARASWATI OR-05-007-007-005/4274 SC JIRTALA P P 2 215 430 0 0 430 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0050288 Credited 09/12/2021   9 RABINDRA MALIK OR-05-007-007-005/4274 SC JIRTALA P P 2 215 430 0 0 430 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL0050288 Credited 09/12/2021   10 BIDYADHARA SAHU OR-05-007-007-005/4321 OTHER JIRTALA P P 2 215 430 0 0 430 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL0050288 Credited 09/12/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20