Muster Roll No. : 18109	Date From : 27/09/2023    Date To : 02/10/2023	Sanction No. : 11026015    Sanction Date : 07/07/2023
Work Code : 2420006011/IF/11026015	Work Name : Const. of Low Cost Soak Pit and Compost Pit Sri Binod Mallick & 69 others at Asanpur (2420006011/IF/11026015)

Measurement Book Detail

MB NO.  9        Page NO.  40

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 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 bhima OR-20-006-011-005/1573 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   2 Sabitre mallik(Wife) OR-20-006-011-005/1577 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   3 chaudhuri OR-20-006-011-005/1582 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   4 Benga dei(Wife) OR-20-006-011-005/1592 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   5 Snehalata barik(Daughter-in-Law) OR-20-006-011-005/1594 OTHER Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   6 Ashok sethi(Son) OR-20-006-011-005/1611 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   7 Manorama sethi(Daughter-in-Law) OR-20-006-011-005/1611 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0084743 Credited 19/04/2024   8 Kahnei Mallick OR-20-006-011-005/1615 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   9 Bichitra mallik(Husband) OR-20-006-011-005/1615 SC Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   10 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL053595 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60