Muster Roll No. : 8057	Date From : 03/06/2022    Date To : 09/06/2022	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.  1/22-23        Page NO.  42

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 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0035482 Credited 16/06/2022   2 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0035482 Credited 16/06/2022   3 SUKUMARI MALLIK OR-12-007-006-015/6152 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0035482 Credited 16/06/2022   4 MADHEI MALLIK OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0035482 Credited 16/06/2022   5 SUSAMA MALLIK(Daughter-in-Law) OR-12-007-006-015/6165 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0035482 Credited 16/06/2022   6 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0035482 Credited 16/06/2022   7 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0035482 Credited 16/06/2022   8 PURNACHANDRA MALLIK OR-12-007-006-015/6143 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0035482 Credited 16/06/2022   9 MANJULA MALIK OR-12-007-006-015/6143 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0035482 Credited 16/06/2022   10 BABULA MALIK(Self) OR-12-007-006-015/6122-A OTHER MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0035482 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70