Muster Roll No. : 17563	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2405007/2020-2021/3664/AS    Sanction Date : 08/02/2021
Work Code : 2405007012/IC/10443977	Work Name : DIGGING OF DRAIN FROM KARUNAKAR MALIK HOUSE TO KAMALA SETHI HOUSE (2405007012/IC/10443977)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  11

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 DIBAKARA MAHALIK OR-05-007-012-003/12625 SC PATRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL089093 Rejected 11/05/2023   2 JAYANTI OR-05-007-012-003/12625 SC PATRIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL088041 Credited 29/04/2021   3 KARUNAKARA MALLIK OR-05-007-012-004/33609 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   4 SARAT DALEI OR-05-007-012-004/10932 SC ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   5 BHASKAR MAJHI OR-05-007-012-004/29116 SC ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   6 HEMALATA MALLIK(Wife) OR-05-007-012-004/33609 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   7 BAIDANATHA MOHALIK OR-05-007-012-004/10933 SC ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   8 CHAKRADHARA MOHALIK OR-05-007-012-004/10924 SC ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   9 GURUPRASAD MOHALIK OR-05-007-012-004/10941 SC ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   10 KUSUMA OR-05-007-012-004/10924 SC ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60