Muster Roll No. : 5334	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2420006/2022-2023/32870/AS    Sanction Date : 02/05/2022
Work Code : 2420006012/LD/10668183	Work Name : imp of road from r and b road to sudhir mallick house with culvert (2420006012/LD/10668183)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 laxmi OR-20-006-012-003/8841 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK JAJPUR IPOS0000001 2420006012WL0014690 Credited 09/07/2022   2 raja OR-20-006-012-003/8847 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   3 Rubina OR-20-006-012-003/47845 OTHER Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   4 Birendra Mallick(Self) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   5 Kalpana Mallikc(Wife) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   6 Tofeja Khatun(Self) OR-20-006-012-003/47969 OTHER Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   7 Sapuran Bibi(Wife) OR-20-006-012-003/47976 OTHER Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   8 asma khatun OR-20-006-012-003/8839 OTHER Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   9 Yamin Hossain(Self) OR-20-006-012-003/8839 OTHER Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   10 jagannath OR-20-006-012-003/8841 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0014690 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60