Muster Roll No. : 6344	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2424004/2022-2023/40331/AS    Sanction Date : 23/05/2022
Work Code : 2424004010/LD/10643200	Work Name : Land Development of Ramesh Majhi (2424004010/LD/10643200)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 KABERI MAJHI(Daughter) OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0011879 Credited 27/08/2022   2 Malini Mallik(Wife) OR-24-004-010-003/98424 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0011879 Credited 27/08/2022   3 Anita Majhi(Wife) 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 2424004010WL0011879 Credited 28/08/2022   4 Pramila Behera(Wife) OR-24-004-010-003/98439 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0011879   5 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0011879 Credited 27/08/2022   6 Bipin Nayak(Self) OR-24-004-010-003/98488 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0011879 Credited 27/08/2022   7 Jubita Nayak(Wife) OR-24-004-010-003/98488 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0011879 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36