Muster Roll No. : 20469	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2424004/2022-2023/158875/AS    Sanction Date : 21/09/2022
Work Code : 2424004010/DP/10576618	Work Name : Const.of Teraccing at Uldipeta (2424004010/DP/10576618)

Measurement Book Detail

MB NO.  13        Page NO.  98

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 Pangamanga Mallik(Mother) OR-24-004-010-003/98444 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL0042045   2 Babula Mallick(Son) OR-24-004-010-003/98460 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   3 Sasmita Majhi(Wife) OR-24-004-010-003/98466 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   4 Abraham Malik OR-24-004-010-010/24742 ST Taladamadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   5 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   6 Biki Malika OR-24-004-010-003/94889 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   7 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   8 Laxman Mallick(Self) OR-24-004-010-003/98442 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   9 Asish Mallick(Self) OR-24-004-010-003/98444 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   10 Namita Maliik(Wife) OR-24-004-010-003/98444 ST Damadua P P A P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0036606 Credited 23/02/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50