Muster Roll No. : 6324	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 4740/2020    Sanction Date : 05/11/2020
Work Code : 2424004/IF/10579241	Work Name : CONST. OF FARM POND OF HAREKRUSHNA MALICK, VILL-DAMADUA, GP-DAMADUA (2424004/IF/10579241)

Measurement Book Detail

MB NO.  440        Page NO.  66

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 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 29/06/2021   2 Shanti Majhi OR-24-004-010-003/25041 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 29/06/2021   3 Pirisma Nayak OR-24-004-010-003/25069 SC Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 28/06/2021   4 Suresh Majhi OR-24-004-010-003/94814 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 29/06/2021   5 Runa Malika(Self) OR-24-004-010-003/94823 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 30/06/2021   6 Mukti Majhi OR-24-004-010-003/94827 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 29/06/2021   7 Antarina Nayaka(Self) OR-24-004-010-003/94835 SC Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 28/06/2021   8 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 29/06/2021   9 Pratibha Majhi(Sister) OR-24-004-010-003/24989 ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL010608 Credited 30/06/2021   10 Sita Majhi OR-24-004-010-003/24998 ST Damadua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL010608 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60