Muster Roll No. : 21559	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2404051/2022-2023/257089/AS    Sanction Date : 22/12/2022
Work Code : 2404051014/IF/10914219	Work Name : Excavation of Farmpond Prem Sinku of Noana Village (2404051014/IF/10914219)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   2 JEMA CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   3 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   4 JAGADISH SINKU(Son) OR-04-051-014-006/14747 ST NAWNA A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   5 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   6 MADU SINKU(Husband) OR-04-051-014-006/14756 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   7 CHANDRA MOHAN SINKU OR-04-051-014-006/15176 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   8 DUBARAJ SINKU OR-04-051-014-006/15185 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   9 KHIRAD MAHANTA OR-04-051-014-006/15199 ST NAWNA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117133 Credited 24/02/2023   10 RENGA SINKU(Son) OR-04-051-014-006/15136 ST NAWNA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0117133 Credited 24/02/2023   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57