Muster Roll No. : 318	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2418004/2020-2021/208583/AS    Sanction Date : 04/07/2020
Work Code : 2418004011/RC/10422667	Work Name : BNRGSK building to Narendrapur Village (2418004011/RC/10422667)

Measurement Book Detail

MB NO.  02        Page NO.  31

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 Puspalata(Wife) OR-18-004-011-001/43340 OTHER NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0001201 Credited 04/05/2022   2 Sushanta Malik(Wife) OR-18-004-011-001/8235 SC NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0001201 Credited 04/05/2022   3 Rohit Malik(Self) OR-18-004-011-001/43342 OTHER NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418004011WL0001201 Credited 04/05/2022   4 Bhanumati(Wife) OR-18-004-011-001/43414 SC NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418004011WL0001201 Credited 04/05/2022   5 SABITRI(Daughter) OR-18-004-011-001/8374 OTHER NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0001201 Credited 04/05/2022   6 Kanchana Malik(Self) OR-18-004-011-001/43346 OTHER NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0001201 Credited 04/05/2022   7 Pramoda(Self) OR-18-004-011-001/8406 SC NARENDRA PUR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004011WL0001201   8 BIJAYA DHAL(Self) OR-18-004-011-001/43413 OTHER NARENDRA PUR P P P P P A X 5 222 1110 0 0 1110 INDIAN BANK PATTA MUNDAI IDIB000P621 2418004011WL0001201 Credited 04/05/2022   9 Shantelata(Wife) OR-18-004-011-001/8363 SC NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK PATTAMUNDAI IDIB000A081 2418004011WL0001201 Credited 04/05/2022   10 RAJENDRA MALIK(Husband) OR-18-004-011-001/8375 SC NARENDRA PUR P P P P P P X 6 222 1332 0 0 1332 INDIAN BANK PATTAMUNDAI IDIB000A081 2418004011WL0001201 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53