Muster Roll No. : 4926	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412007/2019-2020/3477/AS    Sanction Date : 16/01/2020
Work Code : 2412007006/RC/10405980	Work Name : Imp. Of Road from Rampadi Ghai to Karakhali Road, K.Nuagam, Nuabandha (2412007006/RC/10405980)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 SIBARAM PRADHAN(Son) OR-12-007-006-017/6078 ST NUABANDHA A A A A A A A 0 0 0 0 0 0       2412007006WL174786   2 SAIBANI MALLIK OR-12-007-006-017/6075 ST NUABANDHA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL174786 Credited 16/06/2020   3 SUSAMA MALLIK OR-12-007-006-017/6092 ST NUABANDHA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL174786 Credited 16/06/2020   4 SAIBANI MALLIK OR-12-007-006-017/6095 ST NUABANDHA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL174786 Credited 16/06/2020   5 NAKULA MALLIK OR-12-007-006-017/6101 ST NUABANDHA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL174786 Credited 16/06/2020   6 SAIBANI MALLIK OR-12-007-006-017/6101 ST NUABANDHA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL174786 Credited 16/06/2020   7 MALLI MALLIK(Daughter-in-Law) OR-12-007-006-001/8571 ST AMBAJHOLA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL174786 Credited 16/06/2020   8 SANJU MALIK(Daughter-in-Law) OR-12-007-006-001/8564 ST AMBAJHOLA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL174786 Credited 16/06/2020   9 SIMANCHAL MALLIK(Self) OR-12-007-006-017/23930 OTHER NUABANDHA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL174786 Credited 16/06/2020   10 KUNDAN MALIK(Daughter-in-Law) OR-12-007-006-017/6080 ST NUABANDHA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL174786 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63