Muster Roll No. : 8918	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2412007/2020-2021/56130/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468172	Work Name : Renov. Of Masani Ghai at Karakhali (2412007006/WC/10468172)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 18/06/2021   2 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 18/06/2021   3 KURI MALLIK OR-12-007-006-015/6116 ST MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 18/06/2021   4 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 18/06/2021   5 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 18/06/2021   6 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 18/06/2021   7 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 15/06/2021   8 SUDAM MALIK(Self) OR-12-007-006-015/6116-B OTHER MALAKUTA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL051013 Credited 15/06/2021   9 YUDHISTHIR MALIK(Self) OR-12-007-006-015/6116-A OTHER MALAKUTA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL051013 Credited 14/06/2021   10 BABULA MALIK(Self) OR-12-007-006-015/6122-A OTHER MALAKUTA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL051013 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70