Muster Roll No. : 427	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2424004/2022-2023/158896/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/DP/10576591	Work Name : const.of Teraccingwall atGandamaha (2424004010/DP/10576591)

Measurement Book Detail

MB NO.  14        Page NO.  23

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 Tuni Maji OR-24-004-010-003/24957 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   2 Anita Majhi OR-24-004-010-003/24977 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   3 Chandrika Nayak OR-24-004-010-003/24979 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   4 Jugala malik OR-24-004-010-003/24982 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   5 Kalia Nayak(Self) OR-24-004-010-003/25015 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   6 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   7 Kalete 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 2424004010WL001254 Credited 10/05/2023   8 SUJATA MAJHI(Wife) OR-24-004-010-003/25034 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   9 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001254 Credited 10/05/2023   10 Gamber Malik OR-24-004-010-003/24982 ST Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL001254 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 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