Muster Roll No. : 2337	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 06-03-2019    Sanction Date : 06/03/2019
Work Code : 2412007006/RC/10390029	Work Name : Imp. of Road from Karakhali to Masani Road (2412007006/RC/10390029)

Measurement Book Detail

MB NO.  14        Page NO.  130

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 DHUKHA MALLIK OR-12-007-006-011/6274 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   2 SUNI MALLIK OR-12-007-006-011/6278 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   3 CHANDRU MALLIK OR-12-007-006-011/6280 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   4 SAJANI MALLIK OR-12-007-006-011/6282 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   5 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   6 RAMESH MALLIK OR-12-007-006-018/9489 ST RAJAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   7 JIRA MALLIK OR-12-007-006-018/9489 ST RAJAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL016599 Credited 28/05/2019   8 PURNABASI MALLIK(Wife) OR-12-007-006-011/6299 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL016599 Credited 28/05/2019   9 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL016599 Credited 28/05/2019   10 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL016599 Credited 28/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60