Muster Roll No. : 28843	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2412007/2020-2021/3462/AS    Sanction Date : 12/01/2021
Work Code : 2412007/AV/10448747	Work Name : CONST. OF CREMATION SHED AT KARAKHALI (2412007/AV/10448747)

Measurement Book Detail

MB NO.  3        Page NO.  118

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 PANA MALLIK OR-12-007-006-011/6226 ST KARAKHALI P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   2 SANIA MALLIK OR-12-007-006-011/6227 ST KARAKHALI P X X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   3 MANIKA MALLIK OR-12-007-006-011/6228 ST KARAKHALI P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   4 CHANDRAKALA MALLIK OR-12-007-006-011/6229 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   5 SUSANTA MALLIK OR-12-007-006-011/6231 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   6 SURYA MALLIK OR-12-007-006-011/6253 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   7 RAMESH MALLIK OR-12-007-006-011/6255 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   8 BHASKAR MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   9 NABINA MALLIK OR-12-007-006-011/6265 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL350886 Credited 29/04/2021   10 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL350886 Credited 29/04/2021   Daily Attendence 10 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 26