Muster Roll No. : 13816	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 4795/2022    Sanction Date : 16/11/2022
Work Code : 2424004/IF/10795466	Work Name : CONST. OF FARM POND OF HARI MALLIK, VILL-MAJHI KIRIMBA. G.P.-DAMADUA (2424004/IF/10795466)

Measurement Book Detail

MB NO.  512        Page NO.  144

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 Tapaspini Mallick(Self) OR-24-004-010-003/98453-A ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL019366 Credited 09/11/2023   2 Sumitra Mallick(Wife) OR-24-004-010-003/98454-A ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL019366 Credited 09/11/2023   3 Sasmita Mallik(Wife) OR-24-004-010-003/98457-A ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL019366 Credited 09/11/2023   4 Manjula Mallick(Wife) OR-24-004-010-003/98489 ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL019366 Credited 09/11/2023   5 Manoj Mallick(Self) OR-24-004-010-003/98489 ST Damadua A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL019366   6 Dini Majhi(Daughter-in-Law) OR-24-004-010-003/94887 SC Damadua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL019366 Credited 09/11/2023   7 Adimanga Malika OR-24-004-010-003/94885 ST Damadua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL0069564   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36