Muster Roll No. : 8453	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2405007/2021-2022/181603/AS    Sanction Date : 14/07/2021
Work Code : 2405007017/DP/10481320	Work Name : Plantation of Bhagabat tongi Sankar pada to AWC road via Siba Mahalik house (2405007017/DP/10481320)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  29

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 GOUTAM MAHALIK(Self) OR-05-007-017-001/2405477 SC KHARASAHAPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034745 Rejected 03/10/2021   2 MANIKA MAHALIK(Self) OR-05-007-017-001/2405480 SC KHARASAHAPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL034745 Rejected 03/10/2021   3 SANJULATA MAHALIK(Self) OR-05-007-017-001/2405478 SC KHARASAHAPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL034745 Rejected 03/10/2021   4 SADANANDA MAHALIK(Self) OR-05-007-017-001/2405479 SC KHARASAHAPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL034745 Rejected 03/10/2021   5 MAMATA MAHALIK(Self) OR-05-007-017-001/2405476 SC KHARASAHAPUR P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL034745 Rejected 03/10/2021   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 215

Total man days : 5