Muster Roll No. : 26901	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 10450836    Sanction Date : 04/12/2020
Work Code : 2420006012/DP/10450836	Work Name : MUB of Tanu Mallik & 10 others (2420006012/DP/10450836)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Kalpana Mallikc(Wife) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 15/03/2021   2 tanulata OR-20-006-012-003/8809 OTHER Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 17/03/2021   3 kiran OR-20-006-012-003/8892 SC Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 17/03/2021   4 SAIDA BIBI(Wife) OR-20-006-012-003/8893 OTHER Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 15/03/2021   5 koili OR-20-006-012-003/8945 SC Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 17/03/2021   6 jharana OR-20-006-012-003/8966 OTHER Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 15/03/2021   7 kanak OR-20-006-012-003/8981 SC Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 17/03/2021   8 sarala OR-20-006-012-003/9063 OTHER Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL057832 Credited 15/03/2021   9 Jyostanarani(Wife) OR-20-006-012-003/47862 OTHER Chasakhanda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL057832 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1820.4001

Total man days : 54