Muster Roll No. : 17308	Date From : 23/02/2020    Date To : 29/02/2020	Sanction No. : 2412007/2019-2020/7782/AS    Sanction Date : 31/01/2020
Work Code : 2412007006/WC/10401536	Work Name : Renov. Of mediri bandha, K.Nuagam, Karakhali (2412007006/WC/10401536)

Measurement Book Detail

MB NO.  15        Page NO.  171

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 A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   2 HARI MALLIK OR-12-007-006-011/6270 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   3 DHUKHA MALLIK OR-12-007-006-011/6274 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   4 SUNI MALLIK OR-12-007-006-011/6278 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL174749 Credited 07/10/2020   5 CHANDRU MALLIK OR-12-007-006-011/6280 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   6 SAJANI MALLIK OR-12-007-006-011/6282 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   7 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   8 GURUBARI MALLIK(Wife) OR-12-007-006-011/6265-A ST KARAKHALI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152980 Credited 06/03/2020   9 JYAMBHU MALLIK(Wife) OR-12-007-006-011/6265 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL152980 Credited 06/03/2020   10 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL152980 Credited 06/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60