Muster Roll No. : 2915	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2424004/2021-2022/140097/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/RC/10471592	Work Name : Const of Grade-I Metalic road at Damadua (2424004010/RC/10471592)

Measurement Book Detail

MB NO.  12        Page NO.  174

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 Kuri Majhi(Wife) OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   2 Sona Behera(Son) OR-24-004-010-003/98422 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485   3 Malini Mallik(Wife) OR-24-004-010-003/98424 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   4 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   5 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   6 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   7 Pramila Behera(Wife) OR-24-004-010-003/98439 SC Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   8 Jamuna Majhi(Wife) OR-24-004-010-003/98445 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   9 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005485 Credited 16/06/2022   10 Jarasabara Mallik(Self) OR-24-004-010-003/98455-B ST Damadua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0005485   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48