Muster Roll No. : 3990	Date From : 04/06/2019    Date To : 10/06/2019	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.  175

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 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026110 Credited 19/06/2019   2 TUNGURI MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026110 Credited 19/06/2019   3 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026110 Credited 19/06/2019   4 RAMESH MALLIK OR-12-007-006-018/9489 ST RAJAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026110 Credited 19/06/2019   5 JIRA MALLIK OR-12-007-006-018/9489 ST RAJAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026110 Credited 19/06/2019   6 PURNABASI MALLIK(Wife) OR-12-007-006-011/6299 ST KARAKHALI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL026110 Credited 19/06/2019   7 SUKUMARI MALLIK(Daughter-in-Law) OR-12-007-006-011/6297 ST KARAKHALI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL026110 Credited 19/06/2019   8 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL026110 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48