Muster Roll No. : 9890	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 2424004/2023-2024/1277/AS    Sanction Date : 13/02/2024
Work Code : 2424004010/WC/10894029	Work Name : Construction of trench cum bund at Geldamaha (2424004010/WC/10894029)

Measurement Book Detail

MB NO.  15        Page NO.  111

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 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   2 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   3 Laxmikanta Nayak(Self) OR-24-004-010-003/98464 SC Damadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   4 Prasanta Nayak OR-24-004-010-010/24676 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   5 Bimbadhara Nayak OR-24-004-010-010/24690 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   6 Basanti Nayak OR-24-004-010-010/24690 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   7 Agnash Adhikari(Wife) OR-24-004-010-010/24696 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   8 Juakini Nayak OR-24-004-010-010/24700 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   9 Tulasi Nayak OR-24-004-010-010/24700 OTHER Taladamadua P P P P A P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014133 Credited 27/06/2024   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2112

Total man days : 54