Muster Roll No. : 8105	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2424004/2022-2023/158871/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/LD/10707315	Work Name : Land Devlopment Of Sukadev Mallik,S/o-Papu Mallik (2424004010/LD/10707315)

Measurement Book Detail

MB NO.  14        Page NO.  111

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 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 2424004010WL010212 Credited 30/08/2023   2 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 2424004010WL010212 Credited 30/08/2023   3 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 2424004010WL010212 Credited 30/08/2023   4 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 2424004010WL010212 Credited 30/08/2023   5 Sasmita Majhi(Wife) OR-24-004-010-003/98466 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010212 Credited 30/08/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30