Muster Roll No. : 3405	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2412007/2020-2021/56130/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468172	Work Name : Renov. Of Masani Ghai at Karakhali (2412007006/WC/10468172)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL024865 Credited 20/05/2021   2 KUNTALA MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL024865 Credited 20/05/2021   3 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL024865 Credited 20/05/2021   4 ARAKHITA MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL024865 Credited 20/05/2021   5 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL024865 Credited 20/05/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 35