Muster Roll No. : 11156	Date From : 02/07/2023    Date To : 08/07/2023	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.  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 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL050222 Credited 30/08/2023   2 KUMARIMALLIK OR-12-007-006-015/6118 ST MALAKUTA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL050222 Credited 30/08/2023   3 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL050222 Credited 30/08/2023   4 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL050222 Credited 30/08/2023   5 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL050222 Credited 30/08/2023   6 SHANTI MALLIK(Self) OR-12-007-006-001/24026 OTHER AMBAJHOLA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL050222 Credited 30/08/2023   7 AMAR MALIK(Self) OR-12-007-006-015/24024 OTHER MALAKUTA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL050222 Credited 30/08/2023   8 BANITA MALIK OR-12-007-006-015/6109 ST MALAKUTA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL050222 Credited 30/08/2023   9 PABITRA MALLIK(Self) OR-12-007-006-015/24025 OTHER MALAKUTA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL050222 Credited 30/08/2023   10 GANESH MALIK(Self) OR-12-007-006-015/24022 OTHER MALAKUTA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL050222 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 5328

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

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

Total man days : 40