Muster Roll No. : 34699	Date From : 13/11/2023    Date To : 19/11/2023	Sanction No. : 2424004/2022-2023/159014/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/RC/10540862	Work Name : const.of road from mainroad to masani (2424004010/RC/10540862)

Measurement Book Detail

MB NO.  14        Page NO.  195

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 Chandra Malik OR-24-004-010-003/25026 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 02/03/2024   2 Shanti Majhi OR-24-004-010-003/25041 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 02/03/2024   3 Hasrimanga Majhi OR-24-004-010-003/25052 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 01/03/2024   4 Lokanath Majhi OR-24-004-010-003/25080 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 01/03/2024   5 Mamita Majhi OR-24-004-010-003/25080 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 02/03/2024   6 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0091040   7 Geeta Majhi OR-24-004-010-003/94877 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 02/03/2024   8 Sarojini Majhi(Wife) OR-24-004-010-003/98423 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 02/03/2024   9 Agasthini Majhi OR-24-004-010-003/24966 ST Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL061023 Credited 02/03/2024   10 Basanti Majhi OR-24-004-010-003/24966 ST Damadua A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL061023 Credited 01/03/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50