Muster Roll No. : 1889	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412007/2019-2020/47941/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/LD/10409211	Work Name : LAND DEVELOPMENT OF 10 FRA BENEFICIARY OF RAJAPALI VILLAGE, K.NUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  47

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 BAIRAGI MALLIK(Son) OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316       2412007006WL014347 Credited 27/05/2020   2 BISU MALLIK OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL014347 Credited 27/05/2020   3 BHASKAR MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL014347 Credited 27/05/2020   4 TARA MALLIK OR-12-007-006-018/9475 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL014347 Credited 27/05/2020   5 BIBHISANA MALLIK OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL014347 Credited 27/05/2020   6 MANGULU MALLIK OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL014347 Credited 27/05/2020   7 PURNACHANDRA MALLIK(Son) OR-12-007-006-018/9497 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL014347 Credited 27/05/2020   8 MANJULA MALLIK(Daughter-in-Law) OR-12-007-006-018/9483 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL014347 Credited 27/05/2020   9 SITA MALLIK(Daughter-in-Law) OR-12-007-006-018/9477 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL014347 Credited 27/05/2020   10 BASANTI MALLIK(Daughter-in-Law) OR-12-007-006-018/9474 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL014347 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70