Muster Roll No. : 6119	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2418004/2020-2021/101940/AS    Sanction Date : 25/05/2020
Work Code : 2418004009/WC/10417759	Work Name : EXCAVATION OF MODEL TANK AT DAHISAHI UNDER SINGIRI GP (2418004009/WC/10417759)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 bharat Mallick(Self) OR-18-004-009-007/23306 SC MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714 Credited 17/07/2020   2 Sanjukta(Wife) OR-18-004-009-007/23306 SC MAHASAHANI A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714   3 Jojeswor Mallick(Self) OR-18-004-009-007/23539 SC MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714 Credited 17/07/2020   4 Rabindra malik(Self) OR-18-004-009-007/34359 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714 Credited 17/07/2020   5 antryami malik(Self) OR-18-004-009-007/34477 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 INDIAN BANK SINGRI IDIB000S712 2418004009WL011714 Credited 17/07/2020   6 Bhanjakishore malik(Self) OR-18-004-009-007/34533 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 INDIAN BANK SINGRI IDIB000S712 2418004WL026639 Credited 18/12/2020   7 Aruta Malik(Self) OR-18-004-009-007/34191 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 INDIAN BANK SINGRI IDIB000S712 2418004009WL011714 Credited 17/07/2020   8 Bharat mallick(Self) OR-18-004-009-007/23502 SC MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714 Credited 17/07/2020   9 Dhirena malik(Self) OR-18-004-009-007/34412 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714 Credited 17/07/2020   10 jayanta malik(Self) OR-18-004-009-007/34472 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL011714 Credited 17/07/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27