Muster Roll No. : 14126	Date From : 12/09/2021    Date To : 18/09/2021	Sanction No. : 2404051/2021-2022/184103/AS    Sanction Date : 16/07/2021
Work Code : 2404051014/LD/10520913	Work Name : LAND DEVELOPMENT OF RADHAKANTA PATRA AND 29 OTHERS OF NOANA VILLAGE

Measurement Book Detail

MB NO.  01/21-22        Page NO.  112

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 SINU SINKU OR-04-051-014-006/14737 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL080161 Credited 28/09/2021   2 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   3 KALI CHARAN SINKU OR-04-051-014-006/14794 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   4 RAIMANI SINKU OR-04-051-014-006/14794 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   5 SAHADEB BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   6 JASODA BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   7 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   8 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   9 CHANDRA PATRA(Sister) OR-04-051-014-006/14736 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   10 MANSING SINKU OR-04-051-014-006/14737 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60