Muster Roll No. : 19476	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2404051/2022-2023/243277/AS    Sanction Date : 06/12/2022
Work Code : 2404051014/LD/10730148	Work Name : Land Development of Laxmi dhar Mohanta and 29 other beneficiary of Noana Village. (2404051014/LD/10730148)

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 NITIMA SINKU(Daughter) OR-04-051-014-006/14703 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   2 JEMA CHAMPIA OR-04-051-014-006/14729 ST NAWNA A A P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   3 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   4 GITA HEMBRAM OR-04-051-014-006/14762 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   5 ASHAI PINGUA OR-04-051-014-006/14774 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   6 ABHIRAM HEMBRAM OR-04-051-014-006/14785 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   7 MAKI SINKU(Wife) OR-04-051-014-006/14796 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   8 RAIMANI HEMBRAM OR-04-051-014-006/14785 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0109508 Credited 23/02/2023   Daily Attendence 0 7 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 46