Muster Roll No. : 8917	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 KANDURI MALLIK OR-12-007-006-011/6268 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 DHUKHA MALLIK OR-12-007-006-011/6274 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   3 SUNI MALLIK OR-12-007-006-011/6278 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   4 JEMA MALLIK OR-12-007-006-011/6284 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   5 GOBINDA MALLIK OR-12-007-006-011/6289 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   6 TUNGURI 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   7 BHASKAR MALLIK OR-12-007-006-011/6263 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   8 NABINA MALLIK OR-12-007-006-011/6265 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   9 GURUBARI MALLIK(Wife) OR-12-007-006-011/6265-A 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   10 ANADI MALLIK(Self) OR-12-007-006-011/6265-A ST KARAKHALI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL051013 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

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

Total man days : 70