Muster Roll No. : 9302	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412007/2022-2023/27549/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536553	Work Name : RENO OF AMORI BANDH AT MALAKUTA (2412007006/WC/10536553)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA A P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0045171 Credited 08/07/2022   2 ARAKHITA MALLIK OR-12-007-006-015/6163 ST MALAKUTA A P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0045171 Credited 08/07/2022   3 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA A P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0045171 Credited 08/07/2022   4 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0045171 Credited 08/07/2022   5 GITA MALIK OR-12-007-006-015/6159 ST MALAKUTA A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0045171 Credited 08/07/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 30