Muster Roll No. : 17539	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2424004/2022-2023/158900/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/DP/10576593	Work Name : Const.of Teraccingwall at Depedmaha (2424004010/DP/10576593)

Measurement Book Detail

MB NO.  13        Page NO.  86

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 Ramesha Chandra Majhi OR-24-004-010-003/24849 ST Damadua A A A A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0032141 Credited 17/12/2022   2 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua A A A A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0032141 Credited 17/12/2022   3 Rekha Malik OR-24-004-010-003/24852 ST Damadua A A A A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0032141 Credited 17/12/2022   4 Karim Mallik(Son) OR-24-004-010-003/24852 ST Damadua A A A A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0032141 Credited 17/12/2022   5 Katrina Majhi OR-24-004-010-003/24956 ST Damadua X X X X P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0032141 Credited 17/12/2022   6 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0032141 Credited 17/12/2022   7 Laxmi Majhi OR-24-004-010-003/24859 ST Damadua A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0032141 Credited 17/12/2022   8 Baladeba Majhi OR-24-004-010-003/24859 ST Damadua A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0032141 Credited 17/12/2022   9 Sushila Nayak(Wife) OR-24-004-010-003/142383 OTHER Damadua A A A A P P P 3 222 666 0 0 666 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0032141 Credited 17/12/2022   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 27