Muster Roll No. : 5856	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2412007/2022-2023/11646/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594880	Work Name : Renov of Bali Nala Malakuta Village to Smasan Mandap at Malakuta (2412007/IC/10594880)

Measurement Book Detail

MB NO.  1/22-23        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 LAYA MALLIK OR-12-007-006-015/6109 ST MALAKUTA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   2 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   3 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   4 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   5 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   6 SHANTI MALLIK(Self) OR-12-007-006-001/24026 OTHER AMBAJHOLA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL024999 Credited 01/06/2023   7 AMAR MALIK(Self) OR-12-007-006-015/24024 OTHER MALAKUTA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL024999 Credited 01/06/2023   8 BANITA MALIK OR-12-007-006-015/6109 ST MALAKUTA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL024999 Credited 01/06/2023   9 PABITRA MALLIK(Self) OR-12-007-006-015/24025 OTHER MALAKUTA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL024999 Credited 01/06/2023   10 GANESH MALIK(Self) OR-12-007-006-015/24022 OTHER MALAKUTA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL024999 Credited 01/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50