Muster Roll No. : 25122	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 20MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525178	Work Name : MUB OF AMITA MALLIK & 20 OTHER AT K.KHUDUDI (2412007006/DP/10525178)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 BASINI MALLIK(Wife) OR-12-007-006-009/2164 ST K.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0177080 Credited 14/12/2021   2 SABITRI MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0177080 Credited 14/12/2021   3 BASANTI MALIK OR-12-007-006-009/2158 ST K.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0177080 Credited 14/12/2021   4 MINATI MALLIK(Daughter) OR-12-007-006-009/2175 ST K.KHUDUDI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0177080 Credited 14/12/2021   5 PARBATI MALIK(Daughter-in-Law) OR-12-007-006-009/2160 ST K.KHUDUDI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0177080 Credited 14/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35