Muster Roll No. : 21114	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2424004/2022-2023/158875/AS    Sanction Date : 21/09/2022
Work Code : 2424004010/DP/10576618	Work Name : Const.of Teraccing at Uldipeta (2424004010/DP/10576618)

Measurement Book Detail

MB NO.  13        Page NO.  112

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 Runu Mallik(Daughter) OR-24-004-010-003/94842 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   2 Jinanai Malika OR-24-004-010-003/94843 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   3 Madhusmita Mallik(Daughter) OR-24-004-010-003/94843 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   4 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   5 Punia Malika OR-24-004-010-003/94868 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   6 Basanti Malika OR-24-004-010-003/94868 ST Damadua P P A X X X X 2 222 444 0 0 444 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   7 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   8 Nira Majhi OR-24-004-010-003/94878 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   9 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0037540 Credited 24/02/2023   10 Goutam Mallik(Son) OR-24-004-010-003/94851 ST Damadua P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0037540 Credited 24/02/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56