Muster Roll No. : 6089	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2420006/2020-2021/147146/AS    Sanction Date : 27/05/2020
Work Code : 2420006011/RC/10418541	Work Name : IMP OF ROAD FROM RD ROAD TO GENJAPADIA WITH CULVERT CHHATRAPADA (2420006011/RC/10418541)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 kashinath mallick OR-20-006-011-005/1605 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   2 kesaba mallick OR-20-006-011-005/1606 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   3 Kanakalata malik(Wife) OR-20-006-011-005/1606 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   4 Ashok sethi(Son) OR-20-006-011-005/1611 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   5 Kahnei Mallick OR-20-006-011-005/1615 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   6 Bichitra mallik(Husband) OR-20-006-011-005/1615 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   7 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   8 dhinda OR-20-006-011-005/1584 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL007980 Credited 09/06/2020   9 Umesh kumar samal(Self) OR-20-006-011-005/1602 OTHER Chhatrapada P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL007980 Credited 09/06/2020   10 Chandramani Mallick(Son) OR-20-006-011-005/1626 SC Chhatrapada P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHATRAPADA CCKJ70 2420006WL007980 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60