Muster Roll No. : 10186	Date From : 29/06/2022    Date To : 05/07/2022	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.  28

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 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0052282 Credited 16/07/2022   2 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0052282 Credited 16/07/2022   3 ARAKHITA MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0052282 Credited 16/07/2022   4 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0052282 Credited 16/07/2022   5 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0052282 Credited 16/07/2022   6 GITA MALIK OR-12-007-006-015/6159 ST MALAKUTA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0052282 Credited 16/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 42