Muster Roll No. : 15747	Date From : 15/08/2023    Date To : 21/08/2023	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.  90

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 LAYA MALLIK OR-12-007-006-015/6109 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   2 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   3 KUMARIMALLIK OR-12-007-006-015/6118 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   4 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   5 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   6 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   7 ARPUBA MALIK OR-12-007-006-015/6131 ST MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   8 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA A P A A P X X 2 222 444 0 0 444 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   9 KUMARI MALIK(Wife) OR-12-007-006-015/6116-B OTHER MALAKUTA A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL091086 Credited 02/09/2023   10 PABITRA MALLIK(Self) OR-12-007-006-015/24025 OTHER MALAKUTA A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL091086 Credited 02/09/2023   Daily Attendence 0 10 0 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5106 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29