Muster Roll No. : 15988	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : FS/MOBAGICHA/1058/202122    Sanction Date : 06/01/2022
Work Code : 2418005020/DP/10547615	Work Name : CONST OF MO UPAKARI BAGICHA ON DIPANJALI MALLICK LAND (2418005020/DP/10547615)

Measurement Book Detail

MB NO.  26        Page NO.  23

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 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 Damodar(Self) OR-18-005-020-004/27338 OTHER Dalikaenda P X X X X X X X 1 215 215 0 0 215 BANK OF INDIA AYATAN BKID0005108 2418005WL0032718 Credited 11/05/2022   2 DEBARANJAN MALLIK OR-18-005-020-004/27338 OTHER Dalikaenda P X X X X X X X 1 215 215 0 0 215 BANK OF INDIA AYATAN BKID0005108 2418005WL0032718 Credited 11/05/2022   3 DIPANJALI MALLICK(Wife) OR-18-005-020-004/27338 OTHER Dalikaenda P X X X X X X X 1 215 215 0 0 215 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0032718 Credited 11/05/2022   Daily Attendence 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 215

Total man days : 3