Muster Roll No. : 24787	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2424004/2022-2023/159013/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/RC/10540864	Work Name : const.of road from mainroad to buradang (2424004010/RC/10540864)

Measurement Book Detail

MB NO.  13        Page NO.  133

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 Ramesha Chandra Majhi OR-24-004-010-003/24849 ST Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   2 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   3 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   4 SUJATA MAJHI(Wife) OR-24-004-010-003/25034 ST Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   5 Karmila Nayak OR-24-004-010-003/25063 SC Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   6 Laxmi Nayak(Wife) OR-24-004-010-003/25104 SC Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   7 Suresh Majhi OR-24-004-010-003/94814 ST Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   8 Janani Mallik(Daughter) OR-24-004-010-003/94838 ST Damadua P P A P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL041654 Credited 03/04/2023   9 Parangalu Mallik(Sister) OR-24-004-010-003/25077 ST Damadua P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL041654 Credited 03/04/2023   10 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL041654 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50