Muster Roll No. : 9366	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2412007/2019-2020/47941/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/LD/10409211	Work Name : LAND DEVELOPMENT OF 10 FRA BENEFICIARY OF RAJAPALI VILLAGE, K.NUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  111

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 SAMITA MALLIK OR-12-007-006-018/9491 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL191238 Credited 22/07/2020   2 LAXMAN MALLIK OR-12-007-006-018/9759 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL191238 Credited 22/07/2020   3 BHAGIRATHI OR-12-007-006-018/9473 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191238 Credited 22/07/2020   4 KABIRAJ MALLIK OR-12-007-006-018/9491 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191238 Credited 22/07/2020   5 JAGA MALLIK OR-12-007-006-018/9758 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191238 Credited 22/07/2020   6 SRIMATI MALLIK(Wife) OR-12-007-006-018/9473 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191238 Credited 22/07/2020   7 JAMUNA(Wife) OR-12-007-006-018/9472 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191238 Credited 22/07/2020   8 KUNTALA MALLIK OR-12-007-006-018/9759 ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191238 Credited 22/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56