Muster Roll No. : 746	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 2420009/2020-2021/120486/AS    Sanction Date : 22/05/2020
Work Code : 2420009021/RC/10416449	Work Name : Imp of road from HarijansahiAstaprahari mandap to R&D road

Measurement Book Detail

MB NO.  6        Page NO.  34

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 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 KABERI MALIK(Daughter-in-Law) OR-20-009-021-001/21938 SC Mugupal P P P A A X 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL010920 Credited 22/06/2020   2 PAKEI JENA OR-20-009-021-001/21973 SC Mugupal P P P A A X 3 207 621 0 0 621 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009021WL010920 Credited 22/06/2020   3 RAIMOHAN MALLIK OR-20-009-021-001/21934 SC Mugupal P P P A A X 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL010920 Credited 22/06/2020   4 SANJAY MALIK(Son) OR-20-009-021-001/21944 SC Mugupal P P P A A X 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL010920 Credited 22/06/2020   5 DARI MALLIK(Self) OR-20-009-021-001/21944 SC Mugupal P P P A A X 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL010920 Credited 22/06/2020   6 ANAM SAHU OR-20-009-021-001/21849 OTHER Mugupal P P P A A X 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL010920 Credited 22/06/2020   7 ARUN MALLIK OR-20-009-021-001/21970 SC Mugupal P P P A A X 3 207 621 0 0 621 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL010920 Credited 22/06/2020   8 SATYANANDA JENA OR-20-009-021-001/21973 SC Mugupal P P P A A X 3 207 621 0 0 621 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL010920 Credited 23/06/2020   9 RAJENDRA MALIK(Son) OR-20-009-021-001/21946 SC Mugupal P P P A A X 3 207 621 0 0 621 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL010920 Credited 23/06/2020   10 BiNOD MALLIK OR-20-009-021-001/21938 SC Mugupal P P P A A X 3 207 621 0 0 621 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL010920 Credited 22/06/2020   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30