Muster Roll No. : 27139	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2404051/2021-2022/199227/AS    Sanction Date : 05/08/2021
Work Code : 2404051014/RC/10482480	Work Name : Formation of road with culvert from Mahul gachha to Rupa Ho house of Manada village (2404051014/RC/10482480)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  130

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 LAXMI NAIK OR-04-051-014-005/14697 ST MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 23/02/2022   2 PADMABATI MAHANTA OR-04-051-014-005/14954 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   3 BHAGYADHARA MAHANTA(Son) OR-04-051-014-005/14957 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 23/02/2022   4 SANTILATA MOHANTA(Daughter-in-Law) OR-04-051-014-005/14957 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   5 AHALYA NAIK OR-04-051-014-005/14961 ST MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   6 MALATI NAIK OR-04-051-014-005/14992 ST MANNADA P P X X X X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   7 TUNI PATRA OR-04-051-014-005/15047 SC MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   8 LABANYA PATRA OR-04-051-014-005/15061 SC MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   9 MUKTA NAIK OR-04-051-014-005/15067 ST MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0132267 Credited 24/02/2022   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 4300 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 50