Muster Roll No. : 5984	Date From : 09/08/2021    Date To : 22/08/2021	Sanction No. : 2418003/2021-2022/204589/AS    Sanction Date : 03/08/2021
Work Code : 2418003003/AV/10475965	Work Name : CONST OF SWABALAMI BUILDINGH NEAR BM HIGH SCHOOL

Measurement Book Detail

MB NO.  2        Page NO.  8

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 8 9 10 11 12 13 14 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 BIJAY KUMAR MALLICK OR-18-003-003-001/4692 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL012723 Credited 28/08/2021   2 Liza Prabha Mallick(Daughter-in-Law) OR-18-003-003-001/4692 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK DANDISAHI CNRB0018033 2418003WL012723 Credited 28/08/2021   3 MALATI SAHOO(Wife) OR-18-003-003-001/6004 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK DANDISAHI CNRB0018033 2418003WL012723 Credited 28/08/2021   4 Bharati Mallick(Daughter) OR-18-003-003-001/4614 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 CANARA BANK ANDHARA CNRB0018088 2418003WL012723 Credited 28/08/2021   5 ANJALI MALLIK OR-18-003-003-001/4429 OTHER ANDARA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 SYNDICATE BANK DANDISAHI SYNB0008033 2418003WL012723 Credited 28/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60