Muster Roll No. : 11273	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2424004/2021-2022/140081/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10470052	Work Name : Const of Terracing wall at Gahingihuru (2424004010/DP/10470052)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 Prami Malik OR-24-004-010-003/24887 ST Damadua P A P A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   2 Kartika Behera(Son) OR-24-004-010-003/24897 SC Damadua P A P A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   3 Rajesha Majhi OR-24-004-010-003/24913 ST Damadua P A P A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   4 BimalaMajhi OR-24-004-010-003/24913 ST Damadua P A P A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   5 Rekha Malik OR-24-004-010-003/24852 ST Damadua P A P A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   6 Dasinta Nayak OR-24-004-010-003/24927 SC Damadua P A P A X X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   7 Kasturi Malik OR-24-004-010-003/24978 ST Damadua P A P A P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0020385 Credited 29/09/2022   8 Naresh Nayak(Brother) OR-24-004-010-003/24915 OTHER Damadua P A P A X X X 2 215 430 0 0 430 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0020385 Credited 29/09/2022   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0020385 Credited 29/09/2022   10 Rejina Nayak OR-24-004-010-003/24879 SC Damadua P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0020385 Credited 29/09/2022   Daily Attendence 10 0 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44