Muster Roll No. : 9956	Date From : 02/09/2022    Date To : 08/09/2022	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.  13        Page NO.  42

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 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   2 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua A P X X X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   3 Ramita Mallik(Wife) OR-24-004-010-003/98431 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   4 Jamuna Majhi(Wife) OR-24-004-010-003/98445 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   5 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   6 Bipin Nayak(Self) OR-24-004-010-003/98488 SC Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   7 Jubita Nayak(Wife) OR-24-004-010-003/98488 SC Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   8 Pirati Mallick(Wife) OR-24-004-010-003/98501 ST Damadua A P A P P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0018325 Credited 20/09/2022   Daily Attendence 0 8 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3655 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 779.375

Total man days : 29