Muster Roll No. : 10501	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2424004/2020-2021/172284/AS    Sanction Date : 06/06/2020
Work Code : 2424004010/DP/10390374	Work Name : CONSTRUCTION OF STONE TERRACING WALL AT KALLOKMAHA (2424004010/DP/10390374)

Measurement Book Detail

MB NO.  07        Page NO.  137

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 Sumitra Mallick(Wife) OR-24-004-010-003/98454-A ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018754 Credited 17/07/2020   2 Gopala Mallik(Self) OR-24-004-010-003/98456-A ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018754 Credited 17/07/2020   3 Ranjita Mallik(Sister) OR-24-004-010-003/98456-A ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018754 Credited 17/07/2020   4 Banita Mallik(Wife) OR-24-004-010-003/98458-A ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018754 Credited 17/07/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24