Muster Roll No. : 16531	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2424004/2021-2022/140071/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/DP/10470055	Work Name : Const of Terracing wall at Gadigaldu (2424004010/DP/10470055)

Measurement Book Detail

MB NO.  12        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 Sukumari Nayak OR-24-004-010-003/24876 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768   2 MITA MAJHI(Wife) OR-24-004-010-003/24885 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 09/09/2021   3 Chili Nayak(Daughter) OR-24-004-010-003/24901 SC Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 07/09/2021   4 Kamala Majhi OR-24-004-010-003/24904 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 09/09/2021   5 Rima Majhi(Mother) OR-24-004-010-003/24842 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 09/09/2021   6 Tiri majhi(Son) OR-24-004-010-003/24842 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 09/09/2021   7 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 09/09/2021   8 Chapitra Majhi(Daughter) OR-24-004-010-003/24855 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL022768 Credited 09/09/2021   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL022768 Credited 09/09/2021   10 Sushila Nayak(Wife) OR-24-004-010-003/142383 OTHER Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL022768 Credited 07/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54