Muster Roll No. : 18921	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2412007/2023-2024/145283/AS    Sanction Date : 21/08/2023
Work Code : 2412007006/WC/10872071	Work Name : Const of Straggered Trench of Kada Chuin at Karakhali (2412007006/WC/10872071)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 DROUPADI MALLIK OR-12-007-006-011/6260 OTHER KARAKHALI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL135912 Credited 10/11/2023   2 SUBASH MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL135912 Credited 10/11/2023   3 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL135912 Credited 10/11/2023   4 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL135912 Credited 10/11/2023   5 GOBINDA MALLIK OR-12-007-006-011/6289 ST KARAKHALI P P A A P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL135912 Credited 10/11/2023   6 PRAKASH MALLIK OR-12-007-006-011/6297 ST KARAKHALI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL135912 Credited 10/11/2023   7 PURNABASI MALLIK(Wife) OR-12-007-006-011/6299 ST KARAKHALI P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL135912 Credited 10/11/2023   8 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL135912 Credited 10/11/2023   9 DANA MALLIK OR-12-007-006-011/6295 ST KARAKHALI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL135912 Credited 10/11/2023   10 RAJENDRA MALIK OR-12-007-006-011/6294 ST KARAKHALI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL135912 Credited 10/11/2023   Daily Attendence 10 5 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3774 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19