Muster Roll No. : 22380	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : AVE 001/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409689	Work Name : SMC WORK AT SINURAPUR OF RATNEI DPF - 100 HA 2020-21 (2412007/DP/10409689)

Measurement Book Detail

MB NO.  6        Page NO.  58

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 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL145674 Credited 21/10/2021   2 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL145674 Credited 21/10/2021   3 RABINDRA MALIK(Self) OR-12-007-006-005/6046-A OTHER BATAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL145674 Credited 10/11/2021   4 BIJAYA MALLIK OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL145674 Credited 21/10/2021   5 SANKAR MALIK(Self) OR-12-007-014-024/17189 SC TOTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL145674 Credited 25/10/2021   6 SUBASA MALIK(Self) OR-12-007-006-019/6394-B OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL145674 Credited 10/11/2021   7 BALMIKI MALLIK(Self) OR-12-007-006-019/6407-A OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL145674 Credited 10/11/2021   8 PURNACHANDRA MALLIK OR-12-007-006-015/6143 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL145674 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56