Muster Roll No. : 6125	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2424004/2022-2023/40367/AS    Sanction Date : 23/05/2022
Work Code : 2424004010/DP/10522804	Work Name : CONST OF TERRACING AT TUAMAHA (2424004010/DP/10522804)

Measurement Book Detail

MB NO.  12        Page NO.  191

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 Nira Majhi OR-24-004-010-003/94878 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   2 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   3 Biki Malika OR-24-004-010-003/94889 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   4 Sona Behera(Son) OR-24-004-010-003/98422 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   5 Susama Behera(Daughter) OR-24-004-010-003/98422 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   6 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   7 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   8 Laxman Mallick(Self) OR-24-004-010-003/98442 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   9 Nibedita Mallick(Wife) OR-24-004-010-003/98442 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925   10 Jhunu Malika OR-24-004-010-003/94889 ST Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0010925 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54