Muster Roll No. : 11410	Date From : 31/07/2023    Date To : 06/08/2023	Sanction No. : 2424004/2022-2023/213851/AS    Sanction Date : 13/12/2022
Work Code : 2424004010/DP/10608304	Work Name : Const of Protection wall at Damadua (2424004010/DP/10608304)

Measurement Book Detail

MB NO.  14        Page NO.  157

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 Sukumari Nayak OR-24-004-010-003/24876 SC Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014639 Credited 30/08/2023   2 Kalia Nayak(Self) OR-24-004-010-003/25015 SC Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014639 Credited 30/08/2023   3 Jayanta Majhi OR-24-004-010-003/25064 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014639 Credited 30/08/2023   4 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014639 Credited 30/08/2023   5 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014639 Credited 30/08/2023   6 Rejina Nayak OR-24-004-010-003/24857 SC Damadua P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL014639 Credited 30/08/2023   7 Parangalu Mallik(Sister) OR-24-004-010-003/25077 ST Damadua P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL014639 Credited 30/08/2023   8 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL014639 Credited 30/08/2023   9 Laxmi Majhi OR-24-004-010-003/24859 ST Damadua P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL014639 Credited 30/08/2023   10 Baladeba Majhi OR-24-004-010-003/24859 ST Damadua P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL014639 Credited 30/08/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

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

Total man days : 60