Muster Roll No. : 29439	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 4740/2020    Sanction Date : 05/11/2020
Work Code : 2424004/IF/10579243	Work Name : CONST. OF FARM POND OF ALLADA MALIK, VILL-DAMADUA, GP-DAMADUA (2424004/IF/10579243)

Measurement Book Detail

MB NO.  379        Page NO.  104

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 Anjelina Nayaka OR-24-004-010-003/94858 SC Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   2 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua P P A P X X X 3 207 621 0 0 621 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   3 Janardana Majhi(Self) OR-24-004-010-003/94881 ST Damadua X X X X P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   4 Surabhi Nayak OR-24-004-010-003/96422 SC Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   5 Rinku Majhi(Self) OR-24-004-010-003/98423 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   6 Sarojini Majhi(Wife) OR-24-004-010-003/98423 ST Damadua X X X P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   7 Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A ST Damadua A A A A A A A 0 207 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL061085 Rejected   8 Bibina Nayak(Self) OR-24-004-010-003/98479 SC Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL046678 Credited 12/03/2021   9 Chandrakant Nayak OR-24-004-010-010/24722 OTHER Taladamadua P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL046678 Credited 15/03/2021   10 Minati Nayak(Self) OR-24-004-010-003/98485 SC Damadua P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL046678 Credited 15/03/2021   Daily Attendence 7 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3312 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46