Muster Roll No. : 3225	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2419008/2022-2023/80188/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687406	Work Name : EARTH FILLING OF MULUGAON WATER SUPPLY PUMP HOUSE CAMPOUS

Measurement Book Detail

MB NO.  1248        Page NO.  39

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 Tofan kumar mallick(Self) OR-19-008-018-009/45294-A OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0003246 Credited 16/06/2022   2 S.K.MALLA(Self) OR-19-008-018-009/45059-D OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003246 Credited 16/06/2022   3 D.MALLA(Self) OR-19-008-018-009/45124-D OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003246 Credited 16/06/2022   4 DIPTIMAYEE MOHANTY(Wife) OR-19-008-018-009/45124-D OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003246 Credited 16/06/2022   5 S MALLA OR-19-008-018-009/45201-D OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003246 Credited 16/06/2022   6 B.MALLIK(Self) OR-19-008-018-009/45179-A SC Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003246 Credited 16/06/2022   7 S.MALLA(Wife) OR-19-008-018-009/45059-D OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003246 Credited 16/06/2022   8 M.MALIK(Wife) OR-19-008-018-009/27370 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004424   9 G.MALIK(Self) OR-19-008-018-009/27370 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003246 Credited 16/06/2022   10 M.MALIK OR-19-008-018-009/27354 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003246 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60