Muster Roll No. : 19168	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 4591/2018    Sanction Date : 27/08/2018
Work Code : 2424004010/WC/1373657	Work Name : Const.of Stone Terrasig wall at T.Damdua (2424004010/WC/1373657)

Measurement Book Detail

MB NO.  10        Page NO.  163

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 Pakina Majhi OR-24-004-010-003/94853 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   2 Aamala Majhi OR-24-004-010-003/94860 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   3 Lata Majhi OR-24-004-010-003/94860 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   4 Sarojini Majhi(Wife) OR-24-004-010-003/98423 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   5 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   6 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   7 Pramila Behera(Wife) OR-24-004-010-003/98439 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL029186 Credited 01/10/2020   8 Nildimanga Behera(Self) OR-24-004-010-003/98422 SC Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL029186 Credited 01/10/2020   9 Asharani Majhi(Daughter) OR-24-004-010-003/94850 ST Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL029186 Credited 01/10/2020   10 Isharani Majhi(Daughter) OR-24-004-010-003/94850 ST Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL029186 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60