Muster Roll No. : 6084	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : 2412007/2019-2020/1288/AS    Sanction Date : 27/06/2019
Work Code : 2412007006/DP/10362292	Work Name : Tank Plantation at Bali Bandha (2412007006/DP/10362292)

Measurement Book Detail

MB NO.  14        Page NO.  195

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 TRINATH MALLIK(Husband) OR-12-007-006-017/6080 ST NUABANDHA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK CHIKITI 0088 2412007006WL056371 Credited 21/09/2019   2 SAIBANI MALLIK OR-12-007-006-017/6075 ST NUABANDHA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL056371   3 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL056371   4 RAHASA MALLIK OR-12-007-006-004/6217 ST BALIPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL056371 Credited 21/09/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12