Muster Roll No. : 24975	Date From : 23/11/2023    Date To : 29/11/2023	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.  48

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 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P A P X X X X 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL211934 Credited 01/03/2024   2 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL211934 Credited 01/03/2024   3 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA P A P A A A A 2 237 474 0 0 474 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL211934 Credited 01/03/2024   4 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL211934 Credited 01/03/2024   5 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL211934 Credited 01/03/2024   6 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL211934 Credited 01/03/2024   7 SANGITA MALIK OR-12-007-006-015/6129 ST MALAKUTA P A P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL211934 Credited 01/03/2024   8 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL211934 Credited 01/03/2024   Daily Attendence 8 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 325.875

Total man days : 11