Muster Roll No. : 13878	Date From : 19/03/2023    Date To : 24/03/2023	Sanction No. : 10682278    Sanction Date : 01/01/2023
Work Code : 2420006011/WC/10682278	Work Name : Const. of Low Cost Soakpit and Compost Pit of Satrughana Mallik and 49 others (2420006011/WC/10682278)

Measurement Book Detail

MB NO.  8        Page NO.  38

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 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 niranjan mallick OR-20-006-011-005/1537 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   2 Vagi dei(Wife) OR-20-006-011-005/1547 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   3 bidyadhara mallick OR-20-006-011-005/1556 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   4 chanchala mallick(Wife) OR-20-006-011-005/1559 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   5 Chhaila mallik(Self) OR-20-006-011-005/1560 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   6 Sabitre mallik(Wife) OR-20-006-011-005/1577 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   7 Snehalata barik(Daughter-in-Law) OR-20-006-011-005/1594 OTHER Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   8 Lata dei(Wife) OR-20-006-011-005/1601 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   9 Manasmita samal(Wife) OR-20-006-011-005/1602 OTHER Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   10 Kanchan Mallick(Wife) OR-20-006-011-005/1605 SC Chhatrapada P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL045749 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50