Muster Roll No. : 22896	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 4560/2018    Sanction Date : 01/07/2018
Work Code : 2424004010/WC/1373173	Work Name : Const. of Stone Teraccing Wall at Badasmaha (2424004010/WC/1373173)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 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 2424004010WL035168 Credited 02/12/2020   2 Sukamari Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035168 Credited 03/12/2020   3 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 2424004010WL035168 Credited 02/12/2020   4 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035168 Credited 03/12/2020   5 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 2424004010WL035168 Credited 02/12/2020   6 Eshak Majhi(Son) OR-24-004-010-003/94881 ST Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL035168 Credited 03/12/2020   7 Subha kanta Nayak(Self) OR-24-004-010-003/98461 SC Damadua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL035168 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42