Muster Roll No. : 8736	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 4591/2016    Sanction Date : 27/08/2016
Work Code : 2424004010/WC/1373663	Work Name : Const.of Stone Terrasig wall at Toamaha (2424004010/WC/1373663)

Measurement Book Detail

MB NO.  10        Page NO.  128

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 Sona Behera(Son) OR-24-004-010-003/98422 SC Damadua P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017258 Credited 09/07/2020   2 Susama Behera(Daughter) OR-24-004-010-003/98422 SC Damadua P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017258 Credited 09/07/2020   3 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017258 Credited 09/07/2020   4 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017258 Credited 09/07/2020   5 Asish Mallick(Self) OR-24-004-010-003/98444 ST Damadua P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017258 Credited 09/07/2020   6 Jamuna Majhi(Wife) OR-24-004-010-003/98445 ST Damadua P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017258 Credited 09/07/2020   7 Bimala Majhi OR-24-004-010-003/96423 ST Damadua P P P P A P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL017258 Credited 10/07/2020   8 Esperenta Sabhapati(Daughter) OR-24-004-010-003/96561 SC Damadua P P P P A P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL017258 Credited 09/07/2020   9 Jaya Mallick(Self) OR-24-004-010-003/98421 ST Damadua P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL017258 Credited 09/07/2020   10 Emalada Mallick(Wife) OR-24-004-010-003/98421 ST Damadua P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL017258 Credited 09/07/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 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