Muster Roll No. : 258	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2412007/2023-2024/145283/AS    Sanction Date : 21/08/2023
Work Code : 2412007006/WC/10872071	Work Name : Const of Straggered Trench of Kada Chuin at Karakhali (2412007006/WC/10872071)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 DROUPADI MALLIK OR-12-007-006-011/6260 OTHER KARAKHALI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL004412 Credited 02/05/2024   2 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL004412 Credited 02/05/2024   3 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL004412 Credited 02/05/2024   4 ANADI MALLIK(Self) OR-12-007-006-011/6265-A ST KARAKHALI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL004412 Credited 02/05/2024   5 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL004412 Credited 02/05/2024   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30