Muster Roll No. : 16287	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : 2412007/2022-2023/11657/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594878	Work Name : Renov of canal From Ruburuba Nala to Mediri Bandha at Karakhali (2412007/IC/10594878)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 8 9 10 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 CHAMPA MALLIK OR-12-007-006-011/6258 ST KARAKHALI P P A X X X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   2 DROUPADI MALLIK OR-12-007-006-011/6260 OTHER KARAKHALI P P A X X X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   3 SUBASH MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P A P X X X X X X 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   4 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P P X X X X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   5 RAMESH MALLIK OR-12-007-006-011/6255 ST KARAKHALI P P A X X X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   6 RABI MALIK(Self) OR-12-007-006-011/6255-A OTHER KARAKHALI P P A X X X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   7 JEMA MALLIK OR-12-007-006-011/6284 ST KARAKHALI P P X X X X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL097915 Credited 10/11/2023   8 JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 ST KARAKHALI P P X X X X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL097915 Credited 10/11/2023   9 PRASHANT MALIK(Self) OR-12-007-006-011/6255-B OTHER KARAKHALI P P A X X X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL097915 Credited 10/11/2023   10 RAJENDRA MALIK OR-12-007-006-011/6294 ST KARAKHALI P P A X X X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL097915 Credited 10/11/2023   Daily Attendence 10 10 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21