Muster Roll No. : 22378	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2424004/2020-2021/172284/AS    Sanction Date : 06/06/2020
Work Code : 2424004010/DP/10390374	Work Name : CONSTRUCTION OF STONE TERRACING WALL AT KALLOKMAHA (2424004010/DP/10390374)

Measurement Book Detail

MB NO.  10        Page NO.  190

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 Lili malika(Wife) OR-24-004-010-003/94823 ST Damadua P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527 Credited 03/11/2020   2 Ganesh Mallik(Son) OR-24-004-010-003/94825 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL049223 Credited 16/03/2021   3 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527 Credited 03/11/2020   4 Gudrimanga Mallick(Wife) OR-24-004-010-003/94901 ST Damadua P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527 Credited 03/11/2020   5 Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527 Credited 03/11/2020   6 Tapaspini Mallick(Self) OR-24-004-010-003/98453-A ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527 Credited 03/11/2020   7 Sumitra Mallick(Wife) OR-24-004-010-003/98454-A ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527 Credited 03/11/2020   8 Gopala Mallik(Self) OR-24-004-010-003/98456-A ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL033527   9 Durga Mallik OR-24-004-010-003/94847 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL033527 Credited 03/11/2020   10 Nnda Kishore Malika OR-24-004-010-003/94825 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL033527 Credited 03/11/2020   Daily Attendence 9 9 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46