Muster Roll No. : 8500	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 2424004/2021-2022/140091/AS    Sanction Date : 08/06/2021
Work Code : 2424004010/RC/10471594	Work Name : Const of Grade-I Metalic road from Rindapanka to Budhaparjang (2424004010/RC/10471594)

Measurement Book Detail

MB NO.  13        Page NO.  28

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 Keleta Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   2 Anjelina Nayaka OR-24-004-010-003/94858 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   3 Sukamari Mallik(Daughter-in-Law) OR-24-004-010-003/94861 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   4 Kanakalata Mallick(Wife) OR-24-004-010-003/94873 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   5 KABERI MAJHI(Daughter) OR-24-004-010-003/96556 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   6 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   7 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   8 Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 ST Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   9 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL0015677 Credited 31/08/2022   10 Sunita Mallik(Daughter) OR-24-004-010-003/94873 ST Damadua P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL0015677 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 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