Muster Roll No. : 314	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 7MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525200	Work Name : MUB OF APURBA MALLIK & 6 OTHERS AT MALAKUTA (2412007006/DP/10525200)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 RATNI MALLIK OR-12-007-006-015/6113 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   2 KUMARIMALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   3 TULA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   4 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   5 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   6 LAXMI MALLIK OR-12-007-006-015/6159 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   7 SUSAMA MALLIK(Daughter-in-Law) OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0003154 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49