Muster Roll No. : 20599	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 4591/2018    Sanction Date : 27/08/2018
Work Code : 2424004010/WC/1373657	Work Name : Const.of Stone Terrasig wall at T.Damdua (2424004010/WC/1373657)

Measurement Book Detail

MB NO.  10        Page NO.  172

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 Aamala Majhi OR-24-004-010-003/94860 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   2 Lata Majhi OR-24-004-010-003/94860 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   3 Sarojini Majhi(Wife) OR-24-004-010-003/98423 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   4 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   5 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   6 Pramila Behera(Wife) OR-24-004-010-003/98439 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   7 Tarani Nayak(Wife) OR-24-004-010-003/98482 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   8 Subrata Nayak OR-24-004-010-010/24704 OTHER Taladamadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL029883 Credited 01/10/2020   9 Sumitra Malik OR-24-004-010-010/24710 ST Taladamadua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL029883 Credited 01/10/2020   10 Subha kanta Nayak(Self) OR-24-004-010-003/98461 SC Damadua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL029883 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

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

Total man days : 60