Muster Roll No. : 4812	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2412007/2022-2023/11646/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594880	Work Name : Renov of Bali Nala Malakuta Village to Smasan Mandap at Malakuta (2412007/IC/10594880)

Measurement Book Detail

MB NO.  1/22-23        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 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 KUMARIMALLIK OR-12-007-006-015/6118 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   2 SUREKHA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   3 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   4 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   5 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   6 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   7 ARPUBA MALIK OR-12-007-006-015/6131 ST MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   8 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   9 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   10 PANCHANANA MALLIK OR-12-007-006-015/6141 OTHER MALAKUTA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60