Muster Roll No. : 9887	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2424004/2023-2024/1277/AS    Sanction Date : 13/02/2024
Work Code : 2424004010/WC/10894029	Work Name : Construction of trench cum bund at Geldamaha (2424004010/WC/10894029)

Measurement Book Detail

MB NO.  15        Page NO.  102

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 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   2 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   3 Laxmikanta Nayak(Self) OR-24-004-010-003/98464 SC Damadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   4 Prasanta Nayak OR-24-004-010-010/24676 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   5 Bimbadhara Nayak OR-24-004-010-010/24690 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   6 Basanti Nayak OR-24-004-010-010/24690 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   7 Agnash Adhikari(Wife) OR-24-004-010-010/24696 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   8 Juakini Nayak OR-24-004-010-010/24700 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   9 Tulasi Nayak OR-24-004-010-010/24700 OTHER Taladamadua X X X P A P P 3 352 1056 0 0 1056 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL013272 Credited 22/06/2024   Daily Attendence 8 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 11616

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 1994.6666

Total man days : 51