Muster Roll No. : 26467	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2424004/2022-2023/159013/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/RC/10540864	Work Name : const.of road from mainroad to buradang (2424004010/RC/10540864)

Measurement Book Detail

MB NO.  13        Page NO.  161

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 Katrina Majhi OR-24-004-010-003/24956 ST Damadua P P P P P X X 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   2 Tuni Maji OR-24-004-010-003/24957 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   3 Kalia Nayak(Self) OR-24-004-010-003/25015 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   4 Rajkishor Majhi OR-24-004-010-003/25034 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027   5 SUJATA MAJHI(Wife) OR-24-004-010-003/25034 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   6 Pitumanga Majhi(Wife) OR-24-004-010-003/25047 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027   7 Karmila Nayak OR-24-004-010-003/25063 SC Damadua P P X X X X X 2 222 444 0 0 444 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   8 Jayanta Majhi OR-24-004-010-003/25064 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   9 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P P P P X X 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045027 Credited 03/05/2023   10 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL045027 Credited 03/05/2023   Daily Attendence 8 8 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 7548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42