Muster Roll No. : 25248	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2424004/2022-2023/213851/AS    Sanction Date : 13/12/2022
Work Code : 2424004010/DP/10608304	Work Name : Const of Protection wall at Damadua (2424004010/DP/10608304)

Measurement Book Detail

MB NO.  13        Page NO.  150

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 Sukumari Nayak OR-24-004-010-003/24876 SC Damadua P P P A A A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL043801 Credited 03/04/2023   2 Basanti Majhi(Wife) OR-24-004-010-003/24849 ST Damadua P P P A A A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL043801 Credited 03/04/2023   3 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P P A A A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL043801 Credited 03/04/2023   4 Rejina Nayak OR-24-004-010-003/24857 SC Damadua P P P A A A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL043801 Credited 03/04/2023   5 Kalia Nayak(Self) OR-24-004-010-003/25015 SC Damadua P P P A A A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL043801 Credited 03/04/2023   6 Pitamanga Malik OR-24-004-010-003/24878 ST Damadua P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL043801 Credited 03/04/2023   7 Gamber Malik OR-24-004-010-003/24982 ST Damadua P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL043801 Credited 03/04/2023   8 Laxmi Majhi OR-24-004-010-003/24859 ST Damadua P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL043801 Credited 03/04/2023   9 Baladeba Majhi OR-24-004-010-003/24859 ST Damadua P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL043801 Credited 03/04/2023   10 Mila Malik(Wife) OR-24-004-010-003/142381 ST Damadua P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL043801 Credited 03/04/2023   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40