Muster Roll No. : 1586	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 4789    Sanction Date : 29/10/2022
Work Code : 2424004/IF/10887327	Work Name : Land Levelling of Nanda Mallick s/o Gumusara Mallick at Damadua village of Damadua GP (2424004/IF/10887327)

Measurement Book Detail

MB NO.  247        Page NO.  13

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 Mitu Mallick(Son) OR-24-004-010-003/94901 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL001411 Credited 10/05/2023   2 Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL001411 Credited 10/05/2023   3 Puspanjali Nayak(Self) OR-24-004-010-003/98509 OTHER Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL001411   4 Papukatera Malika OR-24-004-010-003/94869 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL001411 Credited 10/05/2023   5 Gudrimanga Malika OR-24-004-010-003/94869 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL001411 Credited 10/05/2023   6 Dukhishyama Malika OR-24-004-010-003/94872 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL001411 Credited 10/05/2023   7 Rupananda Mallik(Son) OR-24-004-010-003/24893 ST Damadua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL001411 Credited 10/05/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36