Muster Roll No. : 24014	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2404051/2022-2023/243278/AS    Sanction Date : 06/12/2022
Work Code : 2404051014/LD/10730105	Work Name : Land Development of Madan Ho and 29 other beneficiary of Manada Village. (2404051014/LD/10730105)

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 SARAT PATRA OR-04-051-014-005/14622 SC MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125586 Credited 29/03/2023   2 PADMABATI MAHANTA OR-04-051-014-005/14954 OTHER MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125586 Credited 29/03/2023   3 TARANGA NI NAIK OR-04-051-014-005/14978 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125586 Credited 29/03/2023   4 TUNI PATRA OR-04-051-014-005/15047 SC MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125586 Credited 29/03/2023   5 LABANYA PATRA OR-04-051-014-005/15061 SC MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125586 Credited 29/03/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30