Muster Roll No. : 5353	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2412007/2020-2021/56130/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468172	Work Name : Renov. Of Masani Ghai at Karakhali (2412007006/WC/10468172)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 HAREKRUSHNA MALLIK OR-12-007-006-011/6291 ST KARAKHALI P P P P P A A 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026138 Credited 02/06/2022   2 TUNGURI MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P P X X X X 3 102 306 0 0 306 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026138 Credited 02/06/2022   3 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P P P P A A 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026138 Credited 02/06/2022   4 SUSAMA MALIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P A A 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026138 Credited 02/06/2022   5 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P A A 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026138 Credited 02/06/2022   6 RAJENDRA MALIK OR-12-007-006-011/6294 ST KARAKHALI P P P X X X X 3 102 306 0 0 306 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026138 Credited 02/06/2022   Daily Attendence 6 6 6 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2652 Average Per labour 442

Total man days : 26