Muster Roll No. : 1043	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2418003/2021-2022/86523/AS    Sanction Date : 20/04/2021
Work Code : 2418003003/AV/10454109	Work Name : CONST OF AMA GAON CHANDINI NEAR BM HIGH SCHOOL

Measurement Book Detail

MB NO.  11        Page NO.  21

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 SUBASH MALLICK(Husband) OR-18-003-003-001/312614 OTHER ANDARA A A A A A A A 0 0 0 0 0 0 MINI BANK ANDHARA 161 2418003WL002199   2 SANJUKTA MALLICK(Self) OR-18-003-003-001/312614 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL002199 Credited 11/05/2021   3 DEBENDRA MALLICK(Self) OR-18-003-003-001/312613 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK DANDISAHI SYNB0008033 2418003WL002199 Credited 11/05/2021   4 SAPADA MALLICK(Wife) OR-18-003-003-001/312613 OTHER ANDARA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANDHARA CNRB0018088 2418003WL002199 Credited 11/05/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18