Muster Roll No. : 9729	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 4705/2020    Sanction Date : 24/03/2020
Work Code : 2424004/DP/10381776	Work Name : TOF Distribution Nursery at Adava (2424004/DP/10381776)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Kamadev Malik OR-24-004-010-003/24887 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL015648 Credited 04/07/2020   2 Prami Malik OR-24-004-010-003/24887 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL015648 Credited 04/07/2020   3 Malik sMajhi OR-24-004-010-003/24957 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL015648 Credited 04/07/2020   4 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL015648 Credited 04/07/2020   5 Geeta Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL015648 Credited 04/07/2020   6 Nabi Majhi(Self) OR-24-004-010-003/98428 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL015648 Credited 04/07/2020   7 Silpa Nayak(Wife) OR-24-004-010-003/142384 SC Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL048335 Credited 15/03/2021   8 Sulaja Mallik OR-24-004-010-003/94862 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL015648 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48