Muster Roll No. : 4233	Date From : 08/06/2022    Date To : 13/06/2022	Sanction No. : 2420006/2022-2023/38734/AS    Sanction Date : 02/05/2022
Work Code : 2420006011/RC/10517791	Work Name : imp road from r and b road to balipadia (2420006011/RC/10517791)

Measurement Book Detail

MB NO.  6        Page NO.  18

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 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 narana mallick OR-20-006-011-005/1570 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   2 chaudhuri OR-20-006-011-005/1582 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   3 dhinda OR-20-006-011-005/1584 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   4 kesaba mallick OR-20-006-011-005/1606 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   5 Kahnei Mallick OR-20-006-011-005/1615 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   6 Bichitra mallik(Husband) OR-20-006-011-005/1615 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   7 Gouranga sethy(Self) OR-20-006-011-005/477834 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   8 Laxmi sethy(Wife) OR-20-006-011-005/477834 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   9 Sukanti Sethy(Wife) OR-20-006-011-005/477854 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0011729 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54