Muster Roll No. : 15510	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2424004/2021-2022/140071/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10470055	Work Name : Const of Terracing wall at Gadigaldu (2424004010/DP/10470055)

Measurement Book Detail

MB NO.  12        Page NO.  125

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 Sukumari Nayak OR-24-004-010-003/24876 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580   2 MITA MAJHI(Wife) OR-24-004-010-003/24885 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580   3 Chili Nayak(Daughter) OR-24-004-010-003/24901 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580   4 Kamala Majhi OR-24-004-010-003/24904 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580 Credited 06/09/2021   5 Rima Majhi(Mother) OR-24-004-010-003/24842 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580 Credited 06/09/2021   6 Tiri majhi(Son) OR-24-004-010-003/24842 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580   7 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580 Credited 06/09/2021   8 Chapitra Majhi(Daughter) OR-24-004-010-003/24855 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL021580   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL021580 Credited 06/09/2021   10 Sushila Nayak(Wife) OR-24-004-010-003/142383 OTHER Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL021580 Credited 03/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30