Muster Roll No. : 2323	Date From : 10/06/2024    Date To : 13/06/2024	Sanction No. : 2420006/2023-2024/98961/AS    Sanction Date : 06/06/2023
Work Code : 2420006011/IF/10995002	Work Name : Mo Pokhari of Keshab Mallick, S/o- Fakir at Chhatrapada (2420006011/IF/10995002)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 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 kedara mallick OR-20-006-011-005/1535 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   2 kedara jena OR-20-006-011-005/1536 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   3 Kamala Jena(Wife) OR-20-006-011-005/1536 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   4 niranjan mallick OR-20-006-011-005/1537 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   5 Mitarani das(Daughter-in-Law) OR-20-006-011-005/1537 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   6 Hemalata jena(Wife) OR-20-006-011-005/1542 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   7 bisnu mallick OR-20-006-011-005/1543 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   8 Inda mallick(Wife) OR-20-006-011-005/1545 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   9 khirod mallick OR-20-006-011-005/1549 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   10 babaji OR-20-006-011-005/1557 SC Chhatrapada P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL007534 Credited 22/06/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40