Muster Roll No. : 16025	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2424004/2022-2023/125034/AS    Sanction Date : 15/07/2022
Work Code : 2424004010/DP/10552844	Work Name : Const of Teraccing Wall At Andagadi (2424004010/DP/10552844)

Measurement Book Detail

MB NO.  13        Page NO.  74

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 Nana Majhi OR-24-004-010-003/94883 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   2 Biki Malika OR-24-004-010-003/94889 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   3 Sarojini Majhi(Wife) OR-24-004-010-003/98423 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   4 Kashimanga Malik OR-24-004-010-003/25083 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   5 Archana Mallik(Daughter) OR-24-004-010-003/94862 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   6 Tuni Majhi OR-24-004-010-003/94865 ST Damadua A A P A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   7 Debaraja Majhi OR-24-004-010-003/94877 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   8 Geeta Majhi OR-24-004-010-003/94877 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   9 Nira Majhi OR-24-004-010-003/94878 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   10 Samuel Majhi OR-24-004-010-003/94883 ST Damadua P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0030797 Credited 09/12/2022   Daily Attendence 9 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55