Muster Roll No. : 3803	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : FS-4684/2018    Sanction Date : 15/11/2018
Work Code : 2424004010/LD/10369131	Work Name : Land Development of Sri. Mithun Nayak (2424004010/LD/10369131)

Measurement Book Detail

MB NO.  10        Page NO.  68

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 Kulachandra Malika OR-24-004-010-003/94890 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   2 Kuri Majhi(Wife) OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   3 Geeta Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   4 Malini Mallik(Wife) OR-24-004-010-003/98424 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   5 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   6 Pramila Behera(Wife) OR-24-004-010-003/98439 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   7 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   8 Saraswati Nayak(Wife) OR-24-004-010-003/98464 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 06/08/2019   9 Raju Majhi(Self) OR-24-004-010-003/98466 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL015545 Credited 07/08/2019   10 Kaberi Majhi OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL015545 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60