Muster Roll No. : 8494	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 2424004/2021-2022/140091/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/RC/10471594	Work Name : Const of Grade-I Metalic road from Rindapanka to Budhaparjang (2424004010/RC/10471594)

Measurement Book Detail

MB NO.  13        Page NO.  26

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 Sachin Nayak(Son) OR-24-004-010-003/24879 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Mohana PUNB0079820 2424004010WL0015438 Credited 30/08/2022   2 Chili Nayak(Daughter) OR-24-004-010-003/24901 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015438 Credited 30/08/2022   3 Nata Majhi(Son) OR-24-004-010-003/24966 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015438 Credited 30/08/2022   4 Ramesha Chandra Majhi OR-24-004-010-003/24849 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015438 Credited 30/08/2022   5 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015438 Credited 30/08/2022   6 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015438 Credited 30/08/2022   7 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 2424004010WL0015438 Credited 30/08/2022   8 Sushila Nayak(Wife) OR-24-004-010-003/142383 OTHER Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0015438 Credited 30/08/2022   9 Rejina Nayak OR-24-004-010-003/24879 SC Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0015438 Credited 30/08/2022   10 Jinupriya Nayak(Daughter-in-Law) OR-24-004-010-003/24879 SC Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0015438 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60