Muster Roll No. : 6654	Date From : 08/07/2020    Date To : 14/07/2020	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.  34

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 Anushaya malik(Daughter) OR-18-004-009-007/34233 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0       2418004009WL012954   2 Savita malik(Wife) OR-18-004-009-007/34449 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL012954 Credited 03/08/2020   3 Ashoka malik(Self) OR-18-004-009-007/34539 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL025444 Credited 05/12/2020   4 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 2418004009WL012954 Credited 03/08/2020   5 Avaya malik(Self) OR-18-004-009-007/34233 OTHER MAHASAHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AUL SBIN0012060 2418004009WL012954 Credited 03/08/2020   6 Aruna malik(Self) OR-18-004-009-007/34449 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA AUL SBIN0012060 2418004009WL012954 Credited 03/08/2020   7 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 2418004009WL012954 Credited 03/08/2020   8 Susanta malik(Self) OR-18-004-009-007/34208 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL012954 Credited 27/07/2020   9 Damayanti malik(Self) OR-18-004-009-007/34535 OTHER MAHASAHANI P P P A A A A 3 207 621 0 0 621 INDIAN BANK SINGRI IDIB000S712 2418004009WL012954 Credited 03/08/2020   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 2418004009WL012954 Credited 03/08/2020   Daily Attendence 9 9 9 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30