Muster Roll No. : 19064	Date From : 28/10/2022    Date To : 03/11/2022	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.  1/22-23        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 LAYA MALLIK OR-12-007-006-015/6109 ST MALAKUTA P P P P P X X 5 120 600 0 0 600 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132069 Credited 16/11/2022   2 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132069 Credited 16/11/2022   3 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132069 Credited 16/11/2022   4 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA P X X X X X X 1 120 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0132069 Credited 16/11/2022   5 RAJENDRA MALIK OR-12-007-006-011/6294 ST KARAKHALI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0132069 Credited 16/11/2022   Daily Attendence 5 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3120 Amount Paid Other 120

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 648

Total man days : 27