Muster Roll No. : 37364	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 4732/2020    Sanction Date : 08/09/2020
Work Code : 2424004/LD/10454655	Work Name : Stone bonding at Khajuripada of Damadua GP (2424004/LD/10454655)

Measurement Book Detail

MB NO.  73        Page NO.  27

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 Bazigar Behera(Self) OR-24-004-010-003/98430 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059460   2 Banita Mallik(Wife) OR-24-004-010-003/98458-A ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059460 Credited 30/04/2021   3 Kiramanga Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059460 Credited 30/04/2021   4 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL059460 Credited 30/04/2021   5 Durga Mallik OR-24-004-010-003/94847 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL059460 Credited 30/04/2021   6 Sundarimanga Mallik(Daughter) OR-24-004-010-006/24806 ST Katarata A A A A A X X 0 0 0 0 0 0 UNITED BANK OF INDIA Alligonda 111 2424004WL059460   7 Mandimanga Behera OR-24-004-010-010/24773 SC Taladamadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA UBI, Alliganda 111 2424004WL059460   8 Dipti Nayak OR-24-004-010-006/24797 SC Katarata A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL059460   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 595.125

Total man days : 23