Muster Roll No. : 9153	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : FS-4684/2018    Sanction Date : 15/11/2018
Work Code : 2424004010/LD/10369129	Work Name : Land Development of Sri Ramesh Majhi at Village Damadua (2424004010/LD/10369129)

Measurement Book Detail

MB NO.  10        Page NO.  108

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 Runu Malik OR-24-004-010-003/94890 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   2 Suresh Majhi OR-24-004-010-003/94814 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   3 Sunita Majhi OR-24-004-010-003/94814 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL056373   4 Mukti Majhi OR-24-004-010-003/94827 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   5 Antarina Nayaka(Self) OR-24-004-010-003/94835 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   6 Basanti MajhI OR-24-004-010-003/94850 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   7 Pakina Majhi OR-24-004-010-003/94853 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   8 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   9 Geeta Majhi OR-24-004-010-003/94877 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL032350 Credited 03/01/2020   10 Thopil Nayak(Self) OR-24-004-010-003/25104 SC Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL032350 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60