Muster Roll No. : 11157	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 JADI MALLIK OR-12-007-006-015/6122 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 SUREKHA MALLIK OR-12-007-006-015/6123 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 SASI MALLIK OR-12-007-006-015/6133 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 DHANU MALLIK OR-12-007-006-015/6150 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   5 GURU MALLIK OR-12-007-006-015/6122 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   6 RANJANA MALLIK(Daughter-in-Law) OR-12-007-006-015/6141 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   7 ARPUBA MALIK OR-12-007-006-015/6131 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   8 USHA MALIK(Self) OR-12-007-006-015/6122-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   9 BHIKARI MALLIK OR-12-007-006-015/6136 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   10 PURNACHANDRA MALLIK OR-12-007-006-015/6143 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   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1776

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

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

Total man days : 40