Muster Roll No. : 7977	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2412007/2022-2023/222126/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498908	Work Name : Const of Leading Channel from Govt. Nodal High School at Malakuta (2412007/IC/10498908)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   2 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   3 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   4 RATNA MALLIK OR-12-007-006-015/6159 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   5 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   6 RANJANA MALLIK(Daughter-in-Law) OR-12-007-006-015/6141 OTHER MALAKUTA P A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   7 PANCHANANA MALLIK OR-12-007-006-015/6141 OTHER MALAKUTA P A P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL039055 Credited 27/06/2023   8 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL039055 Credited 27/06/2023   9 PURNACHANDRA MALLIK OR-12-007-006-015/6143 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL039055 Credited 27/06/2023   10 MANJULA MALIK OR-12-007-006-015/6143 ST MALAKUTA P A P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL039055 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40