Muster Roll No. : 33629	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2412007/2022-2023/226507/AS    Sanction Date : 05/12/2022
Work Code : 2412007/AV/10503601	Work Name : Const of Cattle Hostel for Ganesh Mallik & 7 Others at Ambajhola Village of K Nuagam GP (2412007/AV/10503601)

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 JADI MALLIK OR-12-007-006-001/8561 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229450 Credited 27/06/2023   2 SEETA MALLIK OR-12-007-006-001/8564 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229450 Credited 27/06/2023   3 DANDASI MALLIK OR-12-007-006-001/8537 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229450 Credited 27/06/2023   4 RUKUNA MALIK(Wife) OR-12-007-006-001/8537-A OTHER AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229450 Credited 27/06/2023   5 NARASINGA MALLIK OR-12-007-006-001/8553 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229450 Credited 27/06/2023   6 JAYA MALLIK OR-12-007-006-001/8554 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229450 Credited 27/06/2023   7 GONESH MALLIK OR-12-007-006-001/8571 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL229450 Credited 27/06/2023   8 SANTOSH MALIK(Self) OR-12-007-006-001/8571-A OTHER AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL229450 Credited 27/06/2023   9 KUNDANA MALLIK OR-12-007-006-001/8562 ST AMBAJHOLA A P P P A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL229450 Credited 27/06/2023   Daily Attendence 0 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45