Muster Roll No. : 6089	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : 5 AWC    Sanction Date : 27/12/2018
Work Code : 2412007/AV/10374358	Work Name : Const. of AWC Building at Balipadar Near by School (2412007/AV/10374358)

Measurement Book Detail

MB NO.  72        Page NO.  120

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 TAPEI MALLIK OR-12-007-006-004/6185 ST BALIPADAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL059594 Credited 26/09/2019   2 KANCHANA MALLIK OR-12-007-006-004/6213 ST BALIPADAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL059594 Credited 26/09/2019   3 RINA MALLIK(Wife) OR-12-007-006-004/23934 OTHER BALIPADAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL059594 Credited 26/09/2019   4 SUSILA MALLIK OR-12-007-006-004/6171 ST BALIPADAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL059594 Credited 26/09/2019   5 BAIRAGI MALLIK OR-12-007-006-004/6174 ST BALIPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL059594 Credited 26/09/2019   6 SAKUNTALA MALLIK OR-12-007-006-004/6174 ST BALIPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL059594 Credited 26/09/2019   7 SAMBARU MALLIK(Self) OR-12-007-006-004/23934 OTHER BALIPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL059594 Credited 26/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42