Muster Roll No. : 1662	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 4591/2016    Sanction Date : 27/08/2016
Work Code : 2424004010/WC/1373661	Work Name : Const.of Stone Terrasig wall at Jadahuru (2424004010/WC/1373661)

Measurement Book Detail

MB NO.  10        Page NO.  108

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 Mitu Mallick(Son) OR-24-004-010-003/94901 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004908 Credited 19/05/2020   2 Nanda Malik(Son) OR-24-004-010-003/96512 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004908 Credited 19/05/2020   3 Bhaskara Majhi OR-24-004-010-003/94855 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004908 Credited 19/05/2020   4 Sukadev Malika OR-24-004-010-003/94870 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004908 Credited 19/05/2020   5 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004908 Credited 19/05/2020   6 Debaraja 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 2424004010WL004908 Credited 19/05/2020   7 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 2424004010WL004908 Credited 19/05/2020   8 Biranji Malika OR-24-004-010-003/94894 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004908 Credited 19/05/2020   9 Thopil Nayak(Self) OR-24-004-010-003/25104 SC Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL004908 Credited 19/05/2020   10 Martha Nundruka(Daughter-in-Law) OR-24-004-010-003/94894 ST Damadua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL004908 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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