Muster Roll No. : 26028	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2424004/2022-2023/158902/AS    Sanction Date : 21/09/2022
Work Code : 2424004010/DP/10576582	Work Name : const.of Teraccing wall Tudunguda Pahada (2424004010/DP/10576582)

Measurement Book Detail

MB NO.  13        Page NO.  158

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 Bangasamanga Malik OR-24-004-010-005/24504 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   2 Chupi Malik OR-24-004-010-005/24517 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   3 Pratima Bastarayi OR-24-004-010-005/24518 OTHER Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   4 Sringu Malik OR-24-004-010-005/24522 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   5 Basanti Malik OR-24-004-010-005/24525 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   6 Musurumanga Malik OR-24-004-010-005/24526 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   7 Sudhir Malik(Son) OR-24-004-010-005/24526 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   8 Kiramanga Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   9 Dita Malik OR-24-004-010-005/24558 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL044353 Credited 03/04/2023   10 Rambula Mallick OR-24-004-010-005/24552 ST Ghadapanka P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL044353 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60