Muster Roll No. : 9421	Date From : 03/01/2023    Date To : 16/01/2023	Sanction No. : 10821254    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821254	Work Name : FARM POND OF NARENDRA MALIK AT-BALRAMPUR (20X20X3)m

Measurement Book Detail

MB NO.  1141        Page NO.  32

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 8 9 10 11 12 13 14 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 PRAHALLAD MALIK(Self) OR-05-007-011-005/34492 OTHER OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035924 Credited 24/02/2023   2 NIRANJAN MALIK(Self) OR-05-007-011-009/35256 OTHER ATASPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035924 Credited 24/02/2023   3 PURNIMA MALIK(Daughter-in-Law) OR-05-007-011-009/2558 SC ATASPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035924 Credited 24/02/2023   4 SURENDRA MALICK OR-05-007-011-003/2426 SC MADANPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0035924 Credited 24/02/2023   5 MALATI MALIK(Self) OR-05-007-011-005/35420 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035924 Credited 24/02/2023   6 ALLAD MALIK(Self) OR-05-007-011-005/35417 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035924 Credited 24/02/2023   7 PRAVAKAR RANA(Husband) OR-05-007-011-007/34485 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035924 Credited 24/02/2023   8 NARENDRA MALIK(Self) OR-05-007-011-005/33891 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035924 Credited 24/02/2023   9 SABITRI MALIK(Wife) OR-05-007-011-005/33891 SC OSANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035924 Credited 24/02/2023   10 SUBHADRA MALIK(Self) OR-05-007-011-007/35336 SC BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035924 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120