Muster Roll No. : 10764	Date From : 18/07/2020    Date To : 24/07/2020	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.  94

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 JADI MALLIK OR-12-007-006-001/8561 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL195153 Credited 04/08/2020   2 KUMARI NAIK OR-12-007-006-001/8574 SC AMBAJHOLA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL195153 Credited 04/08/2020   3 PANA MALLIK OR-12-007-006-011/6226 ST KARAKHALI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL195153 Credited 04/08/2020   4 BHARATA MALLIK OR-12-007-006-001/8540 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL195153 Credited 04/08/2020   5 SETA MALLIK OR-12-007-006-001/8541 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL195153 Credited 04/08/2020   6 GOBINDA MALLIK OR-12-007-006-001/8543 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL195153 Credited 04/08/2020   7 SANJU MALIK(Daughter-in-Law) OR-12-007-006-001/8564 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL195153 Credited 05/08/2020   8 LALITA MALLIK OR-12-007-006-001/8571 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL195153 Credited 04/08/2020   9 BHAGABAN MALLIK OR-12-007-006-001/8552 ST AMBAJHOLA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL195153 Credited 04/08/2020   10 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL195153 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 6930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70