Muster Roll No. : 18954	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2404051/2021-2022/199249/AS    Sanction Date : 05/08/2021
Work Code : 2404051014/LD/10520911	Work Name : LAND DEVELOPMENT OF SIMAL HO AND 30OTHERS OF BIUNRIA VILLAGE

Measurement Book Detail

MB NO.  01/21-22        Page NO.  190

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 SABITA MAHANTA(Daughter) OR-04-051-014-003/14290 OTHER BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 09/11/2021   2 MANGALI NAIK(Daughter-in-Law) OR-04-051-014-003/14297 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   3 KHAIRI NAIK OR-04-051-014-003/14301 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   4 GITANJALI NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 09/11/2021   5 SAMANATH NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 09/11/2021   6 PADMABATI NAIKJ OR-04-051-014-003/14304 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   7 PARMESWAR NAIK OR-04-051-014-003/14308 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   8 JALADHAR NAIK(Son) OR-04-051-014-003/14311 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   9 CHAIATAN NAIK OR-04-051-014-003/14326 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   10 BASUDEV NAIK(Self) OR-04-051-014-003/14330 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30