Muster Roll No. : 16996	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 3672    Sanction Date : 30/03/2021
Work Code : 2412007/IF/10811708	Work Name : CONSTRUCTION OF FARMPOND OF JEMA MALLIK MALAKUTA VILLAGE K.NUAGAM G.P (2412007/IF/10811708)

Measurement Book Detail

MB NO.  16        Page NO.  71

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 NILA MALLIK OR-12-007-006-011/6225 ST KARAKHALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0106340 Credited 15/10/2022   2 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0106340 Credited 15/10/2022   3 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0106340 Credited 15/10/2022   4 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0106340 Credited 15/10/2022   5 RATNAMALA MALIK OR-12-007-006-011/6223 ST KARAKHALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0106340 Credited 15/10/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35