Muster Roll No. : 11286	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 06-03-2019    Sanction Date : 06/03/2019
Work Code : 2412007006/RC/10390030	Work Name : Imp. of Road from K.Khududi to Gangadebi Mandira (2412007006/RC/10390030)

Measurement Book Detail

MB NO.  15        Page NO.  92

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 BADA LAXMI MALLIK OR-12-007-006-009/2092 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126603 Credited 07/02/2020   2 SOMANATH MALLIK(Self) OR-12-007-006-009/2164 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126603 Credited 06/02/2020   3 BASINI MALLIK(Wife) OR-12-007-006-009/2164 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126603 Credited 06/02/2020   4 BIJAYA MALLIK OR-12-007-006-009/2148 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 ANDHRA BANK CHIKITI ANDB000008 2412007006WL126603 Credited 07/02/2020   5 RANJAN MALLIK OR-12-007-006-009/2120 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126603 Credited 07/02/2020   6 NILENDRI MALLIK(Daughter-in-Law) OR-12-007-006-009/2120 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL126603 Credited 06/02/2020   7 GANESH MALIK(Son) OR-12-007-006-009/2115 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 CANARA BANK CHENNAI MOUNT ROAD CNRB0000911 2412007006WL126603 Credited 06/02/2020   8 KAMANI MALLIK OR-12-007-006-009/2171 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL126603 Credited 06/02/2020   9 PABITRA(Husband) OR-12-007-006-009/2160 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL126603 Credited 07/02/2020   10 KAMALA MALLIK OR-12-007-006-009/2148 ST K.KHUDUDI P P P P A P P 6 135 810 0 0 810 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL126603 Credited 06/02/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60