Muster Roll No. : 34084	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2424004/2022-2023/213666/AS    Sanction Date : 13/12/2022
Work Code : 2424004010/DP/10586728	Work Name : CONST OF TERRACING AT TALPADARA (2424004010/DP/10586728)

Measurement Book Detail

MB NO.  14        Page NO.  194

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 Mitu Mallick(Son) OR-24-004-010-003/94901 ST Damadua P A A A P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   2 Tarani Nayak(Wife) OR-24-004-010-003/98482 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   3 Risma Mallick(Daughter) OR-24-004-010-003/24893 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   4 Rajesha Majhi OR-24-004-010-003/24913 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   5 BimalaMajhi OR-24-004-010-003/24913 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   6 Malati Malik OR-24-004-010-003/25024 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   7 Bamadev Malika OR-24-004-010-003/94839 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   8 Sanjula Malik(Daughter) OR-24-004-010-003/94840 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   9 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL059445 Credited 01/01/2024   10 Muna Mallik(Son) OR-24-004-010-003/24902 ST Damadua A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL059445 Credited 01/01/2024   Daily Attendence 9 9 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55