Muster Roll No. : 12434	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2412007/2019-2020/7782/AS    Sanction Date : 31/01/2020
Work Code : 2412007006/WC/10401536	Work Name : Renov. Of mediri bandha, K.Nuagam, Karakhali (2412007006/WC/10401536)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 GOBINDA MALLIK OR-12-007-006-011/6289 ST KARAKHALI P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL209179 Credited 08/09/2020   2 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL209179 Credited 08/09/2020   3 UJJALA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL209179 Credited 08/09/2020   4 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL209179 Credited 08/09/2020   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 752

Total man days : 16