Muster Roll No. : 5546	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 4591/2016    Sanction Date : 27/08/2016
Work Code : 2424004010/WC/1373663	Work Name : Const.of Stone Terrasig wall at Toamaha (2424004010/WC/1373663)

Measurement Book Detail

MB NO.  10        Page NO.  115

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 Sona Behera(Son) OR-24-004-010-003/98422 SC Damadua P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010826 Credited 17/06/2020   2 Anita Majhi(Wife) OR-24-004-010-003/98429 ST Damadua P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010826 Credited 17/06/2020   3 Sudhira Majhi(Husband) OR-24-004-010-003/98429 ST Damadua P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010826 Credited 16/06/2020   4 Malati Nayak(Wife) OR-24-004-010-003/98446 SC Damadua P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010826 Credited 16/06/2020   5 Jubita Nayak(Wife) OR-24-004-010-003/98488 SC Damadua P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010826 Credited 16/06/2020   6 Subrata Nayak OR-24-004-010-010/24704 OTHER Taladamadua P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL010826 Credited 17/06/2020   7 Jayanti Nayak OR-24-004-010-010/24704 OTHER Taladamadua P A P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL010826 Credited 16/06/2020   8 Fransisko Malik OR-24-004-010-010/24697 ST Taladamadua P A P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL010826 Credited 16/06/2020   9 Rajkishora Majhi(Self) OR-24-004-010-003/98460-A ST Damadua P A P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL010826 Credited 16/06/2020   10 Kaberi Majhi OR-24-004-010-003/96556 SC Damadua P A P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL010826 Credited 17/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 60