Muster Roll No. : 24976	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2412007/2022-2023/11646/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594880	Work Name : Renov of Bali Nala Malakuta Village to Smasan Mandap at Malakuta (2412007/IC/10594880)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 29/02/2024   2 KURI MALLIK OR-12-007-006-015/6116 ST MALAKUTA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 29/02/2024   3 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 01/03/2024   4 UJJALA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 29/02/2024   5 SURENDRA MALLIK OR-12-007-006-001/8546 ST AMBAJHOLA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 01/03/2024   6 LIMAI CHARAN MALIK(Son) OR-12-007-006-001/8565 ST AMBAJHOLA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 01/03/2024   7 DAMBURU MALIK(Self) OR-12-007-006-015/6118-B OTHER MALAKUTA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL215936 Credited 01/03/2024   8 PABITRA MALLIK(Self) OR-12-007-006-015/24025 OTHER MALAKUTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL215936 Credited 29/02/2024   9 MANARANJAN MALIK(Self) OR-12-007-006-015/6118-C OTHER MALAKUTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL215936 Credited 01/03/2024   10 NIRANJAN MALIK(Self) OR-12-007-006-001/8561-A OTHER AMBAJHOLA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK DIGAPAHNDI UTIB0002887 2412007WL215936 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60