Muster Roll No. : 539	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2406003/2020-2021/118112/AS    Sanction Date : 22/05/2020
Work Code : 2406003014/RC/10414785	Work Name : Construction of WBM road from Aparti Das house to Sanamulai Parimary School (2406003014/RC/10414785)

Measurement Book Detail

MB NO.  07        Page NO.  97

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 Ku Mallick(Son) OR-06-003-014-003/6770 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007825 Credited 16/06/2020   2 Bharati Bhoi OR-06-003-014-003/6793 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL007825 Credited 16/06/2020   3 Kabita Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007825 Credited 16/06/2020   4 Bulu Mallick OR-06-003-014-003/6758 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007825 Credited 16/06/2020   5 Golapa Bhoi(Wife) OR-06-003-014-003/6775 SC Sanamulai A A A A P P A 2 207 414 0 0 414 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007825 Credited 16/06/2020   6 Binod Mallick(Son) OR-06-003-014-003/6777 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007825 Credited 16/06/2020   7 Ramachandra Bhoi OR-06-003-014-003/6793 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL007825 Credited 16/06/2020   8 Tukuni Mallick OR-06-003-014-003/6770 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK Brahmansailo 0478 2406003WL007825   9 Batakrushna Mallick OR-06-003-014-003/6753 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL007825 Credited 16/06/2020   10 Ramachandra Mallick OR-06-003-014-003/6758 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL007825 Credited 16/06/2020   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50