Muster Roll No. : 9953	Date From : 02/09/2022    Date To : 08/09/2022	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.  13        Page NO.  42

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 Rekha Malik OR-24-004-010-003/24852 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   2 Prami Malik OR-24-004-010-003/24887 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   3 Kartika Behera(Son) OR-24-004-010-003/24897 SC Damadua X X X P P P A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   4 Rajesha Majhi OR-24-004-010-003/24913 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   5 BimalaMajhi OR-24-004-010-003/24913 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   6 Kasturi Malik OR-24-004-010-003/24978 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   7 Gamber Malik OR-24-004-010-003/24982 ST Damadua A P A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0018325 Credited 20/09/2022   8 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua A P A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0018325 Credited 20/09/2022   9 Rejina Nayak OR-24-004-010-003/24879 SC Damadua A P A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0018325 Credited 20/09/2022   10 Jinupriya Nayak(Daughter-in-Law) OR-24-004-010-003/24879 SC Damadua A P A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0018325 Credited 20/09/2022   Daily Attendence 0 9 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39