Muster Roll No. : 31979	Date From : 09/03/2022    Date To : 15/03/2022	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.  111

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 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P P 7 101 707 0 0 707 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230403 Credited 25/03/2022   2 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA P P X X X X X 2 101 202 0 0 202 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230403 Credited 26/03/2022   3 SUSAMA MALLIK(Daughter-in-Law) OR-12-007-006-015/6165 ST MALAKUTA P P P X X X X 3 101 303 0 0 303 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0230403 Credited 25/03/2022   4 MANJULA MALIK OR-12-007-006-015/6143 ST MALAKUTA P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0230403 Credited 25/03/2022   Daily Attendence 4 4 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1717 Amount Paid Other 202

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

Total Cash payment(In Rs.) Cash 1919 Average Per labour 479.75

Total man days : 19