Muster Roll No. : 24616	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 4765/2021    Sanction Date : 11/10/2021
Work Code : 2424004/LD/10643965	Work Name : Land Levelling of Nnimanga Mallick at Damadua village of Damadua GP (2424004/LD/10643965)

Measurement Book Detail

MB NO.  214        Page NO.  47

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 A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0036490   2 Naresh Malika OR-24-004-010-003/24969 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0036490 Credited 18/12/2021   3 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0036490 Credited 18/12/2021   4 Jugala malik OR-24-004-010-003/24982 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0036490 Credited 18/12/2021   5 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0036490 Credited 18/12/2021   6 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0036490 Credited 18/12/2021   7 Gunjulmanga Malika OR-24-004-010-003/24969 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL0036490 Credited 18/12/2021   8 Gopala Mallik(Son) OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL0036490 Credited 18/12/2021   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL0036490 Credited 18/12/2021   10 Kambermanga Mallik(Sister) OR-24-004-010-003/24982 ST Damadua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL0036490 Credited 18/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54