Muster Roll No. : 19219	Date From : 17/11/2020    Date To : 22/11/2020	Sanction No. : 2420006/2020-2021/335231/AS    Sanction Date : 10/11/2020
Work Code : 2420006011/RC/10436942	Work Name : earth with moharam road from radha ballav pur harijena sahi (2420006011/RC/10436942)

Measurement Book Detail

MB NO.  08        Page NO.  28

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 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 kashinath mallick OR-20-006-011-005/1605 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL036856 Credited 02/12/2020   2 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL036856 Credited 02/12/2020   3 Dipak kumar Sethy(Self) OR-20-006-011-005/477854 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL036856 Credited 02/12/2020   4 Sukanti Sethy(Wife) OR-20-006-011-005/477854 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL036856 Credited 02/12/2020   5 Padmini Sethy(Wife) OR-20-006-011-005/477855 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL036856 Credited 02/12/2020   6 Kalpataru Mallick(Self) OR-20-006-011-005/477856 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL036856 Credited 02/12/2020   7 Chandramani Mallick(Son) OR-20-006-011-005/1626 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 UNITED BANK OF INDIA CHHATRAPADA CCKJ70 2420006WL036856 Credited 02/12/2020   8 Manoj Mallick(Self) OR-20-006-011-005/477853 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL036856 Credited 02/12/2020   9 Krushna chandra Mallick(Self) OR-20-006-011-005/477852 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL036856 Credited 02/12/2020   10 Dibakara Sethy(Self) OR-20-006-011-005/477855 SC Chhatrapada P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL036856 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16092 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60