Muster Roll No. : 6778	Date From : 09/06/2020    Date To : 15/06/2020	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.  10405980        Page NO.  84

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 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   2 KANTARU MALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   3 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   4 RATNAKAR MALLIK(Self) OR-12-007-006-017/23923 ST NUABANDHA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   5 SUNITA MALLIK(Wife) OR-12-007-006-017/23923 ST NUABANDHA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   6 CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 OTHER NUABANDHA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   7 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   8 PRAKASH MALLIK(Self) OR-12-007-006-017/23926 OTHER NUABANDHA P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179523 Credited 24/06/2020   9 RASHMITA MALLIK(Daughter-in-Law) OR-12-007-006-015/6123 ST MALAKUTA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179523 Credited 24/06/2020   10 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179523 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50