Muster Roll No. : 4030	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412007/2022-2023/27549/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536553	Work Name : RENO OF AMORI BANDH AT MALAKUTA (2412007006/WC/10536553)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   2 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   3 SUREKHA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   4 MAGATA MALLIK OR-12-007-006-015/6123 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   5 TULA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   6 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   7 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0020653 Credited 26/05/2022   8 RASHMITA MALLIK(Daughter-in-Law) OR-12-007-006-015/6123 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0020653 Credited 26/05/2022   9 ARAKHITA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0020653 Credited 26/05/2022   10 BABULA MALIK(Self) OR-12-007-006-015/6122-A OTHER MALAKUTA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0020653 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70