Muster Roll No. : 30921	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2424004/2020-2021/200934/AS    Sanction Date : 10/07/2020
Work Code : 2424004006/DP/10395322	Work Name : Construction of protection wall at Bhaliasahi (2424004006/DP/10395322)

Measurement Book Detail

MB NO.  12        Page NO.  158

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 Sabina Mallick(Wife) OR-24-004-006-016/12605 ST Mahapadar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL049248   2 Andriya Mallick(Self) OR-24-004-006-016/12607 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL049248 Credited 12/03/2021   3 Lukash Mallik OR-24-004-006-016/150012250 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL049248 Credited 12/03/2021   4 Julian Mallick(Self) OR-24-004-006-016/12605 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL049248 Credited 12/03/2021   5 Herarda Majhi OR-24-004-006-016/12583 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL049248 Credited 12/03/2021   6 Larensio Majhi OR-24-004-006-016/12595 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL049248 Credited 12/03/2021   7 Mariya Majhi OR-24-004-006-016/12537 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL049248 Credited 15/03/2021   8 Alisebath Majhi OR-24-004-006-016/12595 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL049248 Credited 15/03/2021   9 Maria Mallik(Mother) OR-24-004-006-016/12547 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004006WL049248 Credited 15/03/2021   10 Dapala Malik OR-24-004-006-016/12556 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004006WL049248 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54