Muster Roll No. : 23305	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 4591/2016    Sanction Date : 27/08/2016
Work Code : 2424004010/WC/1373663	Work Name : Const.of Stone Terrasig wall at Toamaha (2424004010/WC/1373663)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 Debaraja Malika OR-24-004-010-003/94841 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 02/12/2020   2 Runu Mallik(Daughter) OR-24-004-010-003/94842 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 03/12/2020   3 Srabana Mallik(Son) OR-24-004-010-003/94842 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 03/12/2020   4 Jinanai Malika OR-24-004-010-003/94843 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 02/12/2020   5 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua B P P P X X X 3 188 564 0 0 564 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 02/12/2020   6 Sashikala Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua B P X X X X X 1 188 188 0 0 188 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 03/12/2020   7 Punia Malika OR-24-004-010-003/94868 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 02/12/2020   8 Basanti Malika OR-24-004-010-003/94868 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 02/12/2020   9 Biki Malika OR-24-004-010-003/94889 ST Damadua B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL035166 Credited 02/12/2020   10 Isharani Majhi(Daughter) OR-24-004-010-003/94850 ST Damadua B P P P X X X 3 188 564 0 0 564 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL035166 Credited 03/12/2020   Daily Attendence 0 10 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49