Muster Roll No. : 13020	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2424004/2021-2022/139863/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10460428	Work Name : Construction of Teraccing wall Ashukundru (2424004010/DP/10460428)

Measurement Book Detail

MB NO.  12        Page NO.  105

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 Ranja Malika OR-24-004-010-003/94849 ST Damadua A A A A A A A 0 0 0 0 0 0       2424004010WL018202   2 Ashis Malik OR-24-004-010-003/94846 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA 2424004010WL018202 Credited 12/08/2021   3 Jinanai Malika OR-24-004-010-003/94843 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   4 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   5 Pangamanga Malika OR-24-004-010-003/94846 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   6 Pakina Majhi OR-24-004-010-003/94853 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   7 Subhakant Majhi(Son) OR-24-004-010-003/94853 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   8 Pitalamanga Malika OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   9 Sashikala Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL018202 Credited 12/08/2021   10 Pramila Majhi OR-24-004-010-003/94867 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL018202 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54