Muster Roll No. : 382	Date From : 04/04/2022    Date To : 09/04/2022	Sanction No. : 2420006/2021-2022/244459/AS    Sanction Date : 22/09/2021
Work Code : 2420006011/LD/10634987	Work Name : Imp of Road from Naran Mallick House to Jagabandhu House (2420006011/LD/10634987)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Rashmiranjan mallik(Son) OR-20-006-011-005/1534 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   2 fakira mallick OR-20-006-011-005/1538 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   3 haguri mallick OR-20-006-011-005/1547 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   4 Prakash mallik(Son) OR-20-006-011-005/1549 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   5 niranjan mallick OR-20-006-011-005/1553 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   6 basudeba jena OR-20-006-011-005/1554 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   7 Binod OR-20-006-011-005/1555 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   8 bidyadhara mallick OR-20-006-011-005/1556 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   9 Nrusingh Charan Mohanty OR-20-006-011-003/1393 OTHER Panchupur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0000600 Credited 06/05/2022   10 Rasmiranjana Mohanty(Self) OR-20-006-011-003/477878 OTHER Panchupur P P P P P P 6 222 1332 0 0 1332 CANARA BANK MIRJAPUR CNRB0005140 2420006WL0000600 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60