Muster Roll No. : 12212	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 10682278    Sanction Date : 01/01/2023
Work Code : 2420006011/WC/10682278	Work Name : Const. of Low Cost Soakpit and Compost Pit of Satrughana Mallik and 49 others (2420006011/WC/10682278)

Measurement Book Detail

MB NO.  8        Page NO.  28

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 niranjan mallick OR-20-006-011-005/1537 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   2 Inda mallick(Wife) OR-20-006-011-005/1545 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   3 Vagi dei(Wife) OR-20-006-011-005/1547 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   4 niranjan mallick OR-20-006-011-005/1553 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   5 Manjulata mallick(Wife) OR-20-006-011-005/1555 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   6 bidyadhara mallick OR-20-006-011-005/1556 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   7 chanchala mallick(Wife) OR-20-006-011-005/1559 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   8 Kesi dei(Wife) OR-20-006-011-005/1573 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   9 Malli dei(Wife) OR-20-006-011-005/1576 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   10 Sabitre mallik(Wife) OR-20-006-011-005/1577 SC Chhatrapada A P P P P A X 4 222 888 0 0 888 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0041050 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40