Muster Roll No. : 9753	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2412007/2022-2023/11657/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594878	Work Name : Renov of canal From Ruburuba Nala to Mediri Bandha at Karakhali (2412007/IC/10594878)

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 SUBASH MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL042819 Credited 05/07/2023   2 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL042819 Credited 05/07/2023   3 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL042819 Credited 05/07/2023   4 GOBINDA MALLIK OR-12-007-006-011/6289 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL042819 Credited 05/07/2023   5 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL042819 Credited 05/07/2023   6 PURNABASI MALLIK(Wife) OR-12-007-006-011/6299 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL042819 Credited 05/07/2023   7 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL042819 Credited 05/07/2023   8 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL042819 Credited 05/07/2023   9 RAJENDRA MALIK OR-12-007-006-011/6294 ST KARAKHALI P P A P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL042819 Credited 05/07/2023   Daily Attendence 9 9 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45