Muster Roll No. : 26542	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2424004/2022-2023/158875/AS    Sanction Date : 21/09/2022
Work Code : 2424004010/DP/10576618	Work Name : Const.of Teraccing at Uldipeta (2424004010/DP/10576618)

Measurement Book Detail

MB NO.  13        Page NO.  184

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 Ganesh Malik OR-24-004-010-003/24921 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   2 Ramachandra Malik OR-24-004-010-003/24978 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   3 Patu Malik OR-24-004-010-003/25028 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   4 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   5 Punia Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   6 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   7 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   8 Sasmita Majhi(Wife) OR-24-004-010-003/98466 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   9 Mira Malik OR-24-004-010-010/24742 ST Taladamadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045070 Credited 03/05/2023   10 Tuna Mallik(Son) OR-24-004-010-003/24902 ST Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL045070 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60