Muster Roll No. : 1041	Date From : 05/05/2024    Date To : 11/05/2024	Sanction No. : 2412007/2023-2024/145283/AS    Sanction Date : 21/08/2023
Work Code : 2412007006/WC/10872071	Work Name : Const of Straggered Trench of Kada Chuin at Karakhali (2412007006/WC/10872071)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 BHASKAR MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL009656 Credited 22/05/2024   2 SUBASH MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL009656 Credited 22/05/2024   3 NABINA MALLIK OR-12-007-006-011/6265 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL009656 Credited 22/05/2024   4 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL009656 Credited 22/05/2024   5 HARI MALLIK OR-12-007-006-011/6270 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL009656 Credited 22/05/2024   6 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL009656 Credited 22/05/2024   7 ANADI MALLIK(Self) OR-12-007-006-011/6265-A ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL009656 Credited 22/05/2024   8 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL009656 Credited 22/05/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56