Muster Roll No. : 6124	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2424004/2022-2023/40367/AS    Sanction Date : 23/05/2022
Work Code : 2424004010/DP/10522804	Work Name : CONST OF TERRACING AT TUAMAHA (2424004010/DP/10522804)

Measurement Book Detail

MB NO.  12        Page NO.  191

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 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   2 Kalia Malika OR-24-004-010-003/94848 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   3 Kanaka Malika OR-24-004-010-003/94851 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925   4 Keleta Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   5 Pitalamanga Malika OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   6 Sashikala Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   7 Tuni Majhi OR-24-004-010-003/94865 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   8 Punia Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   9 Basanti Malika OR-24-004-010-003/94868 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0010925 Credited 11/08/2022   10 Goutam Mallik(Son) OR-24-004-010-003/94851 ST Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0010925 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54