Muster Roll No. : 8788	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2424004/2021-2022/139863/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10460428	Work Name : Construction of Teraccing wall Ashukundru (2424004010/DP/10460428)

Measurement Book Detail

MB NO.  12        Page NO.  71

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 Kesab Mallik(Son) OR-24-004-010-003/94840 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   2 Bhaskara Majhi OR-24-004-010-003/94855 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   3 Susama Majhi OR-24-004-010-003/94855 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   4 Aamala Majhi OR-24-004-010-003/94860 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   5 Lata Majhi OR-24-004-010-003/94860 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   6 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   7 Geeta Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   8 Priska Majhi OR-24-004-010-003/94880 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 14/07/2021   9 Basanti Nayak OR-24-004-010-003/94900 SC Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013920 Credited 17/07/2021   10 Dini Majhi(Daughter-in-Law) OR-24-004-010-003/94887 SC Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL013920 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60