Muster Roll No. : 1601	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2424004/2022-2023/158896/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/DP/10576591	Work Name : const.of Teraccingwall atGandamaha (2424004010/DP/10576591)

Measurement Book Detail

MB NO.  14        Page NO.  46

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 Basanti Malik(Sister) OR-24-004-010-003/24893 ST Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   2 Kartika Behera(Son) OR-24-004-010-003/24897 SC Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   3 Kamala Majhi OR-24-004-010-003/24904 ST Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   4 Palina Nayak OR-24-004-010-003/24909 OTHER Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   5 Mausumi Nayak OR-24-004-010-003/24911 OTHER Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   6 Katrina Malik OR-24-004-010-003/24923 ST Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   7 Malik sMajhi OR-24-004-010-003/24957 ST Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   8 Ratnakar Majhi OR-24-004-010-003/24850 ST Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   9 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002730 Credited 12/05/2023   10 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL002730 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70