Muster Roll No. : 9195	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2424004/2023-2024/106902/AS    Sanction Date : 16/06/2023
Work Code : 2424004010/LD/10751732	Work Name : Const of Trench At Damadua (2424004010/LD/10751732)

Measurement Book Detail

MB NO.  14        Page NO.  144

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 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 2424004010WL011947 Credited 30/08/2023   2 Bipin Nayak(Self) OR-24-004-010-003/98488 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL011947 Credited 30/08/2023   3 Pramila Nayak(Mother) OR-24-004-010-003/98493 OTHER Damadua A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL011947 Credited 30/08/2023   4 Tuna Majhi(Self) OR-24-004-010-003/98471 ST Damadua P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL011947 Credited 30/08/2023   Daily Attendence 3 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2442 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 1221

Total man days : 22