Muster Roll No. : 5390	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2424004/2022-2023/158871/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/LD/10707315	Work Name : Land Devlopment Of Sukadev Mallik,S/o-Papu Mallik (2424004010/LD/10707315)

Measurement Book Detail

MB NO.  14        Page NO.  108

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 Ganesh Malik OR-24-004-010-003/24921 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   2 Mal Mallik(Daughter) OR-24-004-010-003/24921 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   3 Malik sMajhi OR-24-004-010-003/24957 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   4 Ramachandra Malik OR-24-004-010-003/24978 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   5 Patu Malik OR-24-004-010-003/25028 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   6 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   7 Punia Malika OR-24-004-010-003/94868 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   8 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   9 Bernika Majhi OR-24-004-010-003/24871 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL006670 Credited 15/06/2023   10 Tuna Mallik(Son) OR-24-004-010-003/24902 ST Damadua P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL006670 Credited 15/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60