Muster Roll No. : 31339	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2412007/2020-2021/375232/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442228	Work Name : FROMATION. OF G.KHUDUDI TO MASANI ROAD, GKHUDUDI (2412007006/RC/10442228)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 NAKULA MALLIK OR-12-007-006-011/6250 ST KARAKHALI P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 25/03/2022   2 SAIBANI MALLIK OR-12-007-006-011/6250 ST KARAKHALI P P P P P A A 5 40 200 0 0 200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 25/03/2022   3 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 25/03/2022   4 DHUKHA MALLIK OR-12-007-006-011/6274 ST KARAKHALI P P A A X X X 2 40 80 0 0 80 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 25/03/2022   5 DASH MALIK(Self) OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 26/03/2022   6 JAYANTI MALIK OR-12-007-006-001/23945 OTHER AMBAJHOLA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 26/03/2022   7 BHARATA MALLIK OR-12-007-006-001/8540 ST AMBAJHOLA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 25/03/2022   8 JAYA MALLIK OR-12-007-006-001/8554 ST AMBAJHOLA P P P P P P P 7 40 280 0 0 280 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230418 Credited 25/03/2022   9 LABANGA MALIK(Self) OR-12-007-006-011/24008 OTHER KARAKHALI P P P P P P P 7 40 280 0 0 280 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0230418 Credited 26/03/2022   Daily Attendence 9 9 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 248.8889

Total man days : 56