Muster Roll No. : 22295	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 7MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525200	Work Name : MUB OF APURBA MALLIK & 6 OTHERS AT MALAKUTA (2412007006/DP/10525200)

Measurement Book Detail

MB NO.  1        Page NO.  106

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 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL141330 Credited 21/10/2021   2 LAXMI MALLIK OR-12-007-006-015/6159 ST MALAKUTA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL141330 Credited 21/10/2021   3 SUSAMA MALLIK(Daughter-in-Law) OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL141330 Credited 21/10/2021   Daily Attendence 3 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15