Muster Roll No. : 10496	Date From : 26/06/2020    Date To : 02/07/2020	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.  130

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 Suneli Mallik(Daughter-in-Law) OR-24-004-010-003/24893 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   2 Naresh Malika OR-24-004-010-003/24969 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   3 Jugala malik OR-24-004-010-003/24982 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   4 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   5 Sita Malik OR-24-004-010-003/25037 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   6 Sasimanga Malik OR-24-004-010-003/25059 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   7 Sabita Malika OR-24-004-010-003/94817 ST Damadua P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL017845 Credited 13/07/2020   8 Gunjulmanga Malika OR-24-004-010-003/24969 ST Damadua P P A P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL017845 Credited 13/07/2020   9 Lili Malik OR-24-004-010-003/24985 ST Damadua P P A P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL017845 Credited 13/07/2020   10 Kambermanga Mallik(Sister) OR-24-004-010-003/24982 ST Damadua P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL017845 Credited 13/07/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60