Muster Roll No. : 26390	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2424004/2022-2023/158896/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/DP/10576591	Work Name : const.of Teraccingwall atGandamaha (2424004010/DP/10576591)

Measurement Book Detail

MB NO.  13        Page NO.  181

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 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   2 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   3 Shanti Majhi OR-24-004-010-003/25041 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   4 Sasimanga Malik OR-24-004-010-003/25059 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   5 Lili malika(Wife) OR-24-004-010-003/94823 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   6 Tapaspini Mallick(Self) OR-24-004-010-003/98453-A ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   7 Sumitra Mallick(Wife) OR-24-004-010-003/98454-A ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   8 Gopala Mallik(Self) OR-24-004-010-003/98456-A ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   9 Banita Mallik(Wife) OR-24-004-010-003/98458-A ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL045025 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54