Muster Roll No. : 4025	Date From : 06/05/2022    Date To : 12/05/2022	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.  51

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 X X X P A P P 3 160 480 0 0 480 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   2 RATNI MALLIK OR-12-007-006-015/6113 ST MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   3 KURI MALLIK OR-12-007-006-015/6116 ST MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   4 KANTARU MALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   5 KUMARIMALLIK OR-12-007-006-015/6118 ST MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   6 JHUNU MALIK(Wife) OR-12-007-006-015/6116-A OTHER MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   7 SUDAM MALIK(Self) OR-12-007-006-015/6116-B OTHER MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   8 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0019364 Credited 26/05/2022   9 YUDHISTHIR MALIK(Self) OR-12-007-006-015/6116-A OTHER MALAKUTA P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0019364 Credited 26/05/2022   10 BANITA MALIK OR-12-007-006-015/6109 ST MALAKUTA P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0019364 Credited 26/05/2022   Daily Attendence 9 9 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 57