Muster Roll No. : 3462	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 4740/2020    Sanction Date : 05/11/2020
Work Code : 2424004/IF/10579242	Work Name : CONST. OF FARM POND OF SASHIDHAR MALLIK, VILL-DAMADUA, GP-DAMADUA (2424004/IF/10579242)

Measurement Book Detail

MB NO.  438        Page NO.  183

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 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   2 Sukamari Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   3 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   4 Kuri Majhi(Wife) OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 15/06/2021   5 Malini Mallik(Wife) OR-24-004-010-003/98424 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   6 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   7 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   8 Sasmita Mallik(Wife) OR-24-004-010-003/98457-A ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL007457 Credited 14/06/2021   9 Durga Mallik OR-24-004-010-003/94847 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL007457 Credited 14/06/2021   10 Dukhi malik OR-24-004-010-003/94885 ST Damadua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL007457 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60