Muster Roll No. : 31147	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 4740/2020    Sanction Date : 05/11/2020
Work Code : 2424004/IF/10579175	Work Name : CONST. OF FARM POND OF KRISHNA KUMAR MAJHI, VILL-DAMADUA, GP-DAMADUA (2424004/IF/10579175)

Measurement Book Detail

MB NO.  379        Page NO.  182

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 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 2424004WL050255 Credited 16/03/2021   2 Kumuda Mallik(Self) OR-24-004-010-003/98448 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA 2424004WL050255 Credited 17/03/2021   3 Nilandini Mallik(Wife) OR-24-004-010-003/98448 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL050255 Credited 16/03/2021   4 Malini Mallik(Wife) OR-24-004-010-003/98424 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL050255 Credited 16/03/2021   5 Pramila Behera(Wife) OR-24-004-010-003/98439 SC Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL050255 Credited 17/03/2021   6 Kanaka Malika OR-24-004-010-003/94851 ST Damadua A A A A A A A 0 207 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL060972 Rejected   7 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 2424004WL050255 Credited 17/03/2021   8 Nildimanga Malika 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 UTBI0ALGK11 2424004WL050255 Credited 16/03/2021   9 Dukhi malik OR-24-004-010-003/94885 ST Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL050255 Credited 16/03/2021   10 Adimanga Malika OR-24-004-010-003/94885 ST Damadua A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL060972 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48