Muster Roll No. : 3448	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2419008/2021-2022/91500/AS    Sanction Date : 11/05/2021
Work Code : 2419008018/IF/10615357	Work Name : Farm pond of Tofan rout so Alekha rout

Measurement Book Detail

MB NO.  1205        Page NO.  53

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 PUJA MALLICK(Wife) OR-19-008-018-007/46519 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006155   2 SASMITA MALLICK(Daughter-in-Law) OR-19-008-018-007/46518 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003544 Credited 17/06/2021   3 SAROJ KUMAR KHATUA(Self) OR-19-008-018-007/45662 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL003544 Credited 17/06/2021   4 BANITA KHATUA(Wife) OR-19-008-018-007/45662 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003544 Credited 17/06/2021   5 NARENDRA MALLICK(Self) OR-19-008-018-007/46519 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003544 Credited 17/06/2021   6 KABITA MALLICK(Self) OR-19-008-018-007/46518 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003544 Credited 17/06/2021   7 KHIROD MALLICK(Son) OR-19-008-018-007/46518 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003544 Credited 17/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42