Muster Roll No. : 9856	Date From : 22/06/2020    Date To : 28/06/2020	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.  126

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 Subasini Nayaka OR-24-004-010-003/94857 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   2 Keleta Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   3 Anjelina Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   4 Joseph Nayaka(Father) OR-24-004-010-003/94859 SC Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   5 Rani Mallick(Wife) OR-24-004-010-003/94872 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   6 Janardana Majhi(Self) OR-24-004-010-003/94881 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   7 Bhaskara Majhi OR-24-004-010-003/94855 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   8 Susama Majhi OR-24-004-010-003/94855 ST Damadua P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL016641 Credited 07/07/2020   9 Bijaya Nayaka OR-24-004-010-003/94857 SC Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL016641 Credited 07/07/2020   10 Ajit Nayak OR-24-004-010-003/94891 SC Damadua P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL016641 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60