Muster Roll No. : 47911	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2424004/2022-2023/158868/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/LD/10707318	Work Name : Land Devlopment Of Suna Majhi S/o Ishra (2424004010/LD/10707318)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Asamanta Sobhapati(Self) OR-24-004-010-003/98418 OTHER Damadua P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL080962 Credited 25/03/2024   2 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL080962 Credited 25/03/2024   3 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0093669   4 Laxmikanta Nayak(Self) OR-24-004-010-003/98464 SC Damadua P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL080962 Credited 20/01/2024   5 SUNANDA NAYYAK(Mother) OR-24-004-010-003/98464 SC Damadua P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL080962 Credited 20/01/2024   6 Bhaskara Majhi OR-24-004-010-003/94855 ST Damadua P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL080962 Credited 25/03/2024   7 Kuri Majhi(Wife) OR-24-004-010-003/96556 SC Damadua P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL080962 Credited 25/03/2024   8 Bikram nayak(Son) OR-24-004-010-003/98415 SC Damadua P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL080962 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 47