Muster Roll No. : 29266	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412007/2022-2023/124426/AS    Sanction Date : 16/07/2022
Work Code : 2412007006/IC/10492748	Work Name : Const of Leading Channel from Cattle Hostel to Ambajhola at Ambajhola (2412007006/IC/10492748)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  102

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 MUKTA MALLIK OR-12-007-006-001/8565 ST AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   2 LIMAI CHARAN MALIK(Son) OR-12-007-006-001/8565 ST AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   3 HEMA MALLIK OR-12-007-006-001/8567 ST AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   4 MINATI MALLIK(Wife) OR-12-007-006-001/23927 OTHER AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   5 DASH MALIK(Self) OR-12-007-006-001/23945 OTHER AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   6 JAYANTI MALIK OR-12-007-006-001/23945 OTHER AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   7 PRAKASH MALIK(Self) OR-12-007-006-001/8537-A OTHER AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   8 SURENDRA MALLIK OR-12-007-006-001/8546 ST AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203397 Credited 29/03/2023   9 JAGANNATH MALLIK(Self) OR-12-007-006-001/23927 OTHER AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL203397 Credited 29/03/2023   10 GOURI MALLIK(Daughter-in-Law) OR-12-007-006-001/8569 ST AMBAJHOLA P P A P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL203397 Credited 29/03/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50