Muster Roll No. : 3681	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2424004/2022-2023/159007/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/RC/10540868	Work Name : const.of road from Buleri to taladamadua (2424004010/RC/10540868)

Measurement Book Detail

MB NO.  15        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 Gouri Mallick OR-24-004-010-002/95778 ST Buleri A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0013677   SUNDRA MALLICK 2 Dharmendra Mallik OR-24-004-010-002/95782 ST Buleri A A A A A A P 1 352 352 0 0 352 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 3 jochana mallick(Wife) OR-24-004-010-002/95794 ST Buleri A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 4 Kalendra Mallick(Self) OR-24-004-010-002/95796 ST Buleri A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 5 Jagabandhu Mallick(Self) OR-24-004-010-002/95797 ST Buleri A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0013677   SUNDRA MALLICK 6 Tumburi Manga Mallik(Self) OR-24-004-010-002/95799 OTHER Buleri A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 7 Dasinta Nayak OR-24-004-010-003/24927 SC Damadua A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 8 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 9 Mehagai Nayak OR-24-004-010-006/24811 OTHER Katarata A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK 10 Julie Nayak OR-24-004-010-006/24819 SC Katarata A A A A A P P 2 352 704 0 0 704 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006752 Credited 15/05/2024   SUNDRA MALLICK Daily Attendence 0 0 0 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 3872 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 668.8

Total man days : 19