Muster Roll No. : 19961	Date From : 15/03/2020    Date To : 21/03/2020	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.  15        Page NO.  132

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 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   2 SURYA MALLIK OR-12-007-006-015/6141 OTHER MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   3 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   4 KUNTALA MALLIK OR-12-007-006-015/6150 ST MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   5 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   6 ARAKHITA MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   7 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166209 Credited 25/03/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 49