Muster Roll No. : 17320	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2412007/2019-2020/7782/AS    Sanction Date : 31/01/2020
Work Code : 2412007006/WC/10401536	Work Name : Renov. Of mediri bandha, K.Nuagam, Karakhali (2412007006/WC/10401536)

Measurement Book Detail

MB NO.  15        Page NO.  88

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 GOBINDA MALLIK OR-12-007-006-011/6289 ST KARAKHALI P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163257 Credited 23/03/2020   2 TUNGURI MALLIK OR-12-007-006-011/6297 ST KARAKHALI P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163257 Credited 23/03/2020   3 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163257 Credited 23/03/2020   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 18