Muster Roll No. : 15748	Date From : 15/08/2023    Date To : 21/08/2023	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.  90

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 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   2 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   3 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   4 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   5 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   6 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL091086 Credited 02/09/2023   Daily Attendence 0 6 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

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

Total man days : 18