Muster Roll No. : 9875	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2412007/2019-2020/3477/AS    Sanction Date : 16/01/2020
Work Code : 2412007006/RC/10405980	Work Name : Imp. Of Road from Rampadi Ghai to Karakhali Road, K.Nuagam, Nuabandha (2412007006/RC/10405980)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 SAIBANI MALLIK OR-12-007-006-017/6075 ST NUABANDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   2 SAIBANI MALLIK OR-12-007-006-017/6095 ST NUABANDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   3 DANGI MALLIK OR-12-007-006-017/6104 ST NUABANDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   4 KANCHANA MALLIK OR-12-007-006-017/6106 ST NUABANDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   5 GOBINDA MALLIK OR-12-007-006-001/8543 ST AMBAJHOLA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   6 CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 OTHER NUABANDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   7 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193003 Credited 28/07/2020   8 SANJU MALIK(Daughter-in-Law) OR-12-007-006-001/8564 ST AMBAJHOLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL193003 Credited 28/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56