Muster Roll No. : 13961	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2424004/2021-2022/140084/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10470049	Work Name : Const of Terracing wall at DN Padar (2424004010/DP/10470049)

Measurement Book Detail

MB NO.  12        Page NO.  115

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 Prasanta Nayaka OR-24-004-010-003/94900 SC Damadua A A A A A A A 0 0 0 0 0 0       2424004010WL019831   2 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 2424004010WL019831 Credited 25/08/2021   3 Kuri Majhi(Wife) OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL019831 Credited 25/08/2021   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 2424004010WL019831 Credited 25/08/2021   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 2424004010WL019831 Credited 25/08/2021   6 Punia Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL019831 Credited 25/08/2021   7 Basanti Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL019831 Credited 25/08/2021   8 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 2424004010WL019831 Credited 25/08/2021   9 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 2424004010WL019831 Credited 25/08/2021   10 Janardana Majhi(Self) OR-24-004-010-003/94881 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL019831 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54