Muster Roll No. : 19161	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 4591/2016    Sanction Date : 27/08/2016
Work Code : 2424004010/WC/1373661	Work Name : Const.of Stone Terrasig wall at Jadahuru (2424004010/WC/1373661)

Measurement Book Detail

MB NO.  10        Page NO.  104

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 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   2 Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   3 Sunita Mallik(Wife) OR-24-004-010-003/98455-B ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   4 Babula Mallick(Son) OR-24-004-010-003/98460 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   5 Raju Majhi(Self) OR-24-004-010-003/98466 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 06/04/2020   6 Tarani Nayak(Wife) OR-24-004-010-003/98482 ST Damadua P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL054755 Credited 03/04/2020   7 Kadermanga Mallick(Self) OR-24-004-010-003/98460 ST Damadua P P P P P A A 5 188 940 0 0 940 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL054755 Credited 03/04/2020   8 Subha kanta Nayak(Self) OR-24-004-010-003/98461 SC Damadua P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL054755 Credited 04/04/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40