Muster Roll No. : 19907	Date From : 08/11/2022    Date To : 21/11/2022	Sanction No. : 2412007/2021-2022/268844/AS    Sanction Date : 22/03/2022
Work Code : 2412007/IF/10740368	Work Name : Const. of Poultry Shed of Ratani Mallik W/o- Abhi Mallik GP-K.Nuagam Vill-Malakuta (2412007/IF/10740368)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

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 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA P P P P P P P P P P P P P A 13 150 1950 0 0 1950 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0147776 Credited 30/11/2022   2 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P X X X X X X X X X X X 3 150 450 0 0 450 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0147776 Credited 30/11/2022   3 RAJENDRA MALIK OR-12-007-006-011/6294 ST KARAKHALI P P P P P P P P P P P P P A 13 150 1950 0 0 1950 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0147776 Credited 30/11/2022   Daily Attendence 3 3 3 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 1450

Total man days : 29