Muster Roll No. : 3856	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 4656/2018    Sanction Date : 24/02/2018
Work Code : 2424004010/LD/3159195	Work Name : Land Development of Sri Rama Chandra Mallik (2424004010/LD/3159195)

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Jharana Malik OR-24-004-010-005/94790 ST Ghadapanka A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL015547   2 Kishore Mallik OR-24-004-010-005/94803 ST Ghadapanka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   3 Buda Mallik OR-24-004-010-005/94804 ST Ghadapanka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   4 Sringu Malik OR-24-004-010-005/24522 ST Ghadapanka P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   5 Basanti Malik OR-24-004-010-005/24525 ST Ghadapanka P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   6 Musurumanga Malik OR-24-004-010-005/24526 ST Ghadapanka P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   7 Sudhir Malik(Son) OR-24-004-010-005/24526 ST Ghadapanka P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   8 Subhir Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015547 Credited 06/08/2019   9 Tipp Malik OR-24-004-010-005/94797 ST Ghadapanka P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL015547 Credited 06/08/2019   10 Ramachandra Malik OR-24-004-010-005/24505 ST Ghadapanka P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL015547 Credited 06/08/2019   Daily Attendence 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60