Muster Roll No. : 3443	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2424004/2021-2022/140094/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/RC/10471593	Work Name : Const of Grade-I Metalic road from Toamaha to Dapadamaha (2424004010/RC/10471593)

Measurement Book Detail

MB NO.  12        Page NO.  177

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 Gundrimanga Malik OR-24-004-010-003/24893 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487   2 Marcamanga Majhi OR-24-004-010-003/24942 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487 Credited 16/06/2022   3 Nata Majhi(Son) OR-24-004-010-003/24966 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487 Credited 16/06/2022   4 Chandra Malik OR-24-004-010-003/25026 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487 Credited 16/06/2022   5 Anita Malik OR-24-004-010-003/25026 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487   6 Anita Behera OR-24-004-010-003/25046 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487 Credited 16/06/2022   7 Ranjita Majhi OR-24-004-010-003/24862 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487 Credited 16/06/2022   8 Bernika Majhi OR-24-004-010-003/24871 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0005487 Credited 16/06/2022   9 Parangalu Mallik(Sister) OR-24-004-010-003/25077 ST Damadua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0005487 Credited 16/06/2022   10 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0005487 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48