Muster Roll No. : 1394	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2412007/2020-2021/56130/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468172	Work Name : Renov. Of Masani Ghai at Karakhali (2412007006/WC/10468172)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   2 DHUKHA MALLIK OR-12-007-006-011/6274 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   3 SUNI MALLIK OR-12-007-006-011/6278 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   4 CHANDRU MALLIK OR-12-007-006-011/6280 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   5 BAYA MALLIK OR-12-007-006-011/6285 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   6 PANIA MALLIK OR-12-007-006-011/6285 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   7 GOBINDA MALLIK OR-12-007-006-011/6289 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   8 LABA MALLIK OR-12-007-006-011/6291 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   9 HAREKRUSHNA MALLIK OR-12-007-006-011/6291 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0009197 Credited 11/05/2022   10 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0009197 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70