Muster Roll No. : 8868	Date From : 18/05/2021    Date To : 24/05/2021	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.  68

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 KANTARU MALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 04/06/2021   2 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 04/06/2021   3 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 04/06/2021   4 CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 14/06/2021   5 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 15/06/2021   6 PRAKASH MALLIK(Self) OR-12-007-006-017/23926 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 14/06/2021   7 JYCHONA MALLIK(Wife) OR-12-007-006-017/23926 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL044181 Credited 14/06/2021   8 MANDODARI MALIK(Wife) OR-12-007-006-017/23971 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL044181 Credited 14/06/2021   9 RAMESH MALLIK(Self) OR-12-007-006-017/23971 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL044181 Credited 14/06/2021   10 PRAFULLA MALLIK(Self) OR-12-007-006-017/23925 OTHER NUABANDHA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL044181 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3570 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70