Muster Roll No. : 8618	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 2420007/2019-2020/98078/AS    Sanction Date : 17/12/2019
Work Code : 2420007011/IF/10438504	Work Name : TITILE HOUSE OF ANIRUDHA MALLIK

Measurement Book Detail

MB NO.  10        Page NO.  138

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 Anirudha mallik(Self) OR-20-007-011-007/4200001541 OTHER Kacherigaon P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK BARUAN ANDB0000663 2420007WL079865 Credited 30/03/2020   2 Annapurna mallik(Wife) OR-20-007-011-007/4200001541 OTHER Kacherigaon P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK BARUAN ANDB0000663 2420007WL082970 Credited 24/09/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14