Muster Roll No. : 17311	Date From : 23/02/2020    Date To : 29/02/2020	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.  15        Page NO.  168

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 DUTI MALLIK OR-12-007-006-011/6291 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL152975 Credited 06/03/2020   2 SAIBANI MALLIK OR-12-007-006-011/6250 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   3 BAYA MALLIK OR-12-007-006-011/6285 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   4 LABA MALLIK OR-12-007-006-011/6291 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   5 KANTARU MALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   6 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   7 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   8 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152975 Credited 06/03/2020   9 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL152975 Credited 06/03/2020   10 PRAFULLA MALLIK(Self) OR-12-007-006-017/23925 OTHER NUABANDHA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL152975 Credited 06/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60