Muster Roll No. : 35094	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 4732/2020    Sanction Date : 08/09/2020
Work Code : 2424004/LD/10454655	Work Name : Stone bonding at Khajuripada of Damadua GP (2424004/LD/10454655)

Measurement Book Detail

MB NO.  66        Page NO.  51

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 Kadra Malika OR-24-004-010-003/94875 ST Damadua A A A A A A A 0 0 0 0 0 0       2424004WL055380   2 Bazigar Behera(Self) OR-24-004-010-003/98430 SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL055380   3 Sasmita Mallik(Wife) OR-24-004-010-003/98457-A ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL055380 Credited 03/04/2021   4 Banita Mallik(Wife) OR-24-004-010-003/98458-A ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL055380 Credited 03/04/2021   5 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL055380 Credited 03/04/2021   6 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL055380 Credited 03/04/2021   7 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 2424004WL055380 Credited 03/04/2021   8 Gopala Mallik(Son) OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL055380 Credited 03/04/2021   9 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL055380 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42