Muster Roll No. : 20996	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : AVE 001/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409689	Work Name : SMC WORK AT SINURAPUR OF RATNEI DPF - 100 HA 2020-21 (2412007/DP/10409689)

Measurement Book Detail

MB NO.  6        Page NO.  30

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 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL122099 Credited 23/09/2021   2 BIJAYA MALLIK OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL122099 Credited 23/09/2021   3 TIMI MALLIK OR-12-007-006-019/6397 ST SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL122099 Credited 23/09/2021   4 BALMIKI MALLIK(Self) OR-12-007-006-019/6407-A OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122099 Credited 10/11/2021   5 SUBASA MALIK(Self) OR-12-007-006-019/6394-B OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122099 Credited 10/11/2021   6 DHANU MALIK(Self) OR-12-007-006-019/6394-A OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122099 Credited 10/11/2021   7 BIPRA MALIK(Self) OR-12-007-006-019/6395-B OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122099 Credited 10/11/2021   8 MALLI MALLIK(Daughter) OR-12-007-006-019/6395 ST SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL122099 Credited 23/09/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56