Muster Roll No. : 8058	Date From : 10/06/2022    Date To : 14/06/2022	Sanction No. : 2412007/2022-2023/27549/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536553	Work Name : RENO OF AMORI BANDH AT MALAKUTA (2412007006/WC/10536553)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  54

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 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 LAYA MALLIK OR-12-007-006-015/6109 ST MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   2 KURI MALLIK OR-12-007-006-015/6116 ST MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   3 KUMARIMALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   4 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   5 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   6 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   7 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   8 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   9 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039122 Credited 27/06/2022   10 BANITA MALIK OR-12-007-006-015/6109 ST MALAKUTA P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039122 Credited 27/06/2022   Daily Attendence 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6270 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 7790 Average Per labour 779

Total man days : 41