Muster Roll No. : 23755	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2424004/2021-2022/140065/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10470057	Work Name : Const of Terracing wall at Adel Maha (2424004010/DP/10470057)

Measurement Book Detail

MB NO.  12        Page NO.  156

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 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL034290 Credited 30/11/2021   2 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL034290 Credited 30/11/2021   3 Saroj Mallik(Self) OR-24-004-010-003/98459-C ST Damadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL034290 Credited 30/11/2021   4 Raju Majhi(Self) OR-24-004-010-003/98466 ST Damadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL040219 Credited 30/08/2023   5 Sasmita Majhi(Wife) OR-24-004-010-003/98466 ST Damadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL034290 Credited 30/11/2021   6 Abraham Malik OR-24-004-010-010/24742 ST Taladamadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL034290 Credited 30/11/2021   7 Mira Malik OR-24-004-010-010/24742 ST Taladamadua A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL034290 Credited 30/11/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42