Muster Roll No. : 11002	Date From : 13/08/2021    Date To : 18/08/2021	Sanction No. : 2420006/2020-2021/416033/AS    Sanction Date : 04/01/2021
Work Code : 2420006011/RC/10448885	Work Name : earth with moharamroad of wbm roads r and b roads to tuku sahu house (2420006011/RC/10448885)

Measurement Book Detail

MB NO.  5        Page NO.  44

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 Mitarani das(Daughter-in-Law) OR-20-006-011-005/1537 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   2 fakira mallick OR-20-006-011-005/1538 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   3 Prakash mallik(Son) OR-20-006-011-005/1549 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   4 Bina dei(Wife) OR-20-006-011-005/1556 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   5 narana mallick OR-20-006-011-005/1570 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   6 chaudhuri OR-20-006-011-005/1582 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   7 dhinda OR-20-006-011-005/1584 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   8 mangaraj mallick OR-20-006-011-005/1589 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   9 Sujata mallik(Daughter-in-Law) OR-20-006-011-005/1534 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL022489 Credited 29/08/2021   10 nrusingha mallik(Son) OR-20-006-011-005/1537 SC Chhatrapada P P P P P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006011WL022489 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60