Muster Roll No. : 19159	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 4591/2016    Sanction Date : 27/08/2016
Work Code : 2424004010/WC/1373661	Work Name : Const.of Stone Terrasig wall at Jadahuru (2424004010/WC/1373661)

Measurement Book Detail

MB NO.  10        Page NO.  104

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 Runu Malik OR-24-004-010-003/94890 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   2 Prakash Malika OR-24-004-010-003/94894 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   3 Sukamari Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   4 Punia Malika OR-24-004-010-003/94868 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   5 Dukhishyama Malika OR-24-004-010-003/94872 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   6 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   7 Kanakalata Mallick(Wife) OR-24-004-010-003/94873 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   8 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   9 Geeta Majhi OR-24-004-010-003/94877 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   10 Phranchiska Nayak OR-24-004-010-003/94887 SC Damadua P P P P P A A 5 188 940 0 0 940 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL054755 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 8460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50