Muster Roll No. : 1600	Date From : 20/04/2023    Date To : 26/04/2023	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.  44

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 Nana Majhi OR-24-004-010-003/94883 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   2 Sanjula Malik(Daughter) OR-24-004-010-003/94840 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   3 Debaraja Malika OR-24-004-010-003/94841 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   4 Samuel Majhi OR-24-004-010-003/94883 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   5 Biki Malika OR-24-004-010-003/94889 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   6 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   7 Manjula Mallick(Wife) OR-24-004-010-003/98489 ST Damadua A A P A P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL001828 Credited 11/05/2023   8 Jhunu Malika OR-24-004-010-003/94889 ST Damadua A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL001828 Credited 11/05/2023   9 Dini Majhi(Daughter-in-Law) OR-24-004-010-003/94887 SC Damadua A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL001828 Credited 11/05/2023   10 Adimanga Malika OR-24-004-010-003/94885 ST Damadua A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL001828 Credited 11/05/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40