Muster Roll No. : 4809	Date From : 11/05/2023    Date To : 17/05/2023	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        Page NO.  98

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 A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   2 SUREKHA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   3 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   4 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   5 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   6 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   7 ARPUBA MALIK OR-12-007-006-015/6131 ST MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   8 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   9 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   10 PANCHANANA MALLIK OR-12-007-006-015/6141 OTHER MALAKUTA P A P A A A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021591 Credited 30/05/2023   Daily Attendence 10 0 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30