Muster Roll No. : 13618	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2412007/2021-2022/75352/AS    Sanction Date : 10/04/2021
Work Code : 2412007006/WC/10468173	Work Name : RENO OF RAMARADI GHAI, NUABANDH (2412007006/WC/10468173)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 BAYA MALLIK OR-12-007-006-011/6285 ST KARAKHALI P P X X X X X 2 180 360 0 0 360 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 29/06/2021   2 KANTARU MALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 29/06/2021   3 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 29/06/2021   4 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 29/06/2021   5 MANIKA MALLIK(Self) OR-12-007-006-017/6080 ST NUABANDHA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 29/06/2021   6 SUNITA MALLIK(Wife) OR-12-007-006-017/23923 ST NUABANDHA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 29/06/2021   7 CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 OTHER NUABANDHA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 28/06/2021   8 NAMITA MALLIK(Wife) OR-12-007-006-017/23930 OTHER NUABANDHA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063941 Credited 28/06/2021   9 BIRU MALIK(Self) OR-12-007-006-017/24000 OTHER NUABANDHA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL063941 Credited 28/06/2021   10 KURESHU MALLIK(Son) OR-12-007-006-017/6072 ST NUABANDHA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL063941 Credited 29/06/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 56