Muster Roll No. : 24611	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 4765/2021    Sanction Date : 11/10/2021
Work Code : 2424004/LD/10643965	Work Name : Land Levelling of Nnimanga Mallick at Damadua village of Damadua GP (2424004/LD/10643965)

Measurement Book Detail

MB NO.  212        Page NO.  31

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 Janaki Malika OR-24-004-010-003/94822 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA 2424004WL034787 Credited 03/12/2021   2 Lili malika(Wife) OR-24-004-010-003/94823 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL034787 Credited 04/12/2021   3 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL034787 Credited 03/12/2021   4 Sasimanga Malik OR-24-004-010-003/25059 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL034787 Credited 03/12/2021   5 Sabita Malika OR-24-004-010-003/94817 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL034787 Credited 03/12/2021   6 Huru Mallik OR-24-004-010-003/94820 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL034787 Credited 03/12/2021   7 Tuna Malika OR-24-004-010-003/94822 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL034787 Credited 04/12/2021   8 Mudra Malik(Father) OR-24-004-010-003/25084 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL034787 Credited 03/12/2021   9 Nnda Kishore Malika OR-24-004-010-003/94825 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL034787 Credited 04/12/2021   10 Durga Mallik OR-24-004-010-003/94847 ST Damadua P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL034787 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60