Muster Roll No. : 19998	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2424004/2022-2023/158875/AS    Sanction Date : 21/09/2022
Work Code : 2424004010/DP/10576618	Work Name : Const.of Teraccing at Uldipeta (2424004010/DP/10576618)

Measurement Book Detail

MB NO.  13        Page NO.  96

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 Keleta Nayaka OR-24-004-010-003/94858 SC Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   2 Punia Malika OR-24-004-010-003/94868 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   3 Basanti Malika OR-24-004-010-003/94868 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   4 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   5 Nira Majhi OR-24-004-010-003/94878 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   6 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   7 Biki Malika OR-24-004-010-003/94889 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   8 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   9 Laxman Mallick(Self) OR-24-004-010-003/98442 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   10 Asish Mallick(Self) OR-24-004-010-003/98444 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0035594 Credited 23/02/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60