Muster Roll No. : 11160	Date From : 09/07/2023    Date To : 15/07/2023	Sanction No. : 2412007/2022-2023/222126/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498908	Work Name : Const of Leading Channel from Govt. Nodal High School at Malakuta (2412007/IC/10498908)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL052874 Credited 30/08/2023   2 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL052874 Credited 30/08/2023   3 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL052874 Credited 30/08/2023   4 ARPUBA MALIK OR-12-007-006-015/6131 ST MALAKUTA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL052874 Credited 30/08/2023   5 USHA MALIK(Self) OR-12-007-006-015/6122-A OTHER MALAKUTA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL052874 Credited 30/08/2023   6 BHIKARI MALLIK OR-12-007-006-015/6136 ST MALAKUTA A A P P P A A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL052874 Credited 30/08/2023   Daily Attendence 0 0 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 18