Muster Roll No. : 7551	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 4795/2022    Sanction Date : 16/11/2022
Work Code : 2424004/IF/10795466	Work Name : CONST. OF FARM POND OF HARI MALLIK, VILL-MAJHI KIRIMBA. G.P.-DAMADUA (2424004/IF/10795466)

Measurement Book Detail

MB NO.  511        Page NO.  25

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 Kalia Nayak(Self) OR-24-004-010-003/25015 SC Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   2 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   3 Anita Behera OR-24-004-010-003/25046 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   4 Lokanath Majhi OR-24-004-010-003/25080 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   5 Mamita Majhi OR-24-004-010-003/25080 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   6 Laxmi Nayak(Wife) OR-24-004-010-003/25104 SC Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   7 Janani Mallik(Daughter) OR-24-004-010-003/94838 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   8 Sanjula Malik(Daughter) OR-24-004-010-003/94840 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL009548 Credited 13/07/2023   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL009548 Credited 13/07/2023   10 Mila Malik(Wife) OR-24-004-010-003/142381 ST Damadua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL009548 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60