Muster Roll No. : 14376	Date From : 01/02/2021    Date To : 09/02/2021	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.  1/19/20        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 3 4 5 6 7 8 9 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 RAMESH MALIK(Self) OR-05-007-007-005/32959 SC JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 UCO BANK BAHANAGA UCBA0000860 2405007WL074188 Credited 31/03/2021   2 SASMITA MALIK(Wife) OR-05-007-007-005/32959 SC JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 UCO BANK BAHANAGA UCBA0000860 2405007WL074188 Credited 31/03/2021   3 KRUSHNACHANDRA MALIK(Self) OR-05-007-007-005/32945 SC JIRTALA P P P P P P A X X 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL074188 Credited 31/03/2021   4 NIRANJAN MALIK(Self) OR-05-007-007-005/32946 SC JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 UCO BANK Panpana UCBA0003262 2405007WL074188 Credited 31/03/2021   5 SURENDRA MALIK(Self) OR-05-007-007-005/33342 OTHER JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 UCO BANK Panpana UCBA0003262 2405007WL074188 Credited 31/03/2021   6 SABITA MALIK(Wife) OR-05-007-007-005/33342 OTHER JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 UCO BANK Panpana UCBA0003262 2405007WL074188 Credited 31/03/2021   7 SARASWATI OR-05-007-007-005/4274 SC JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL074188 Credited 31/03/2021   8 DRAUPADI MALIK(Wife) OR-05-007-007-005/32946 SC JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL074188 Credited 31/03/2021   9 PURNIMA MALIK(Wife) OR-05-007-007-005/32945 SC JIRTALA P P P P P P A X X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL074188 Credited 31/03/2021   10 DIBAKAR MALIK(Self) OR-05-007-007-005/32942 SC JIRTALA P P P P P P A P P 8 207 1656 0 0 1656 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL074188 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 15732 Average Per labour 1573.2

Total man days : 76