Muster Roll No. : 4177	Date From : 19/05/2023    Date To : 25/05/2023	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.  01/23-24        Page NO.  91

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 KALICHARAN NAIK OR-04-051-014-005/14685 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   2 JAINA NAIK OR-04-051-014-005/14685 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   3 KALICHARAN KADA OR-04-051-014-005/14686 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   4 SUSHILA KADA(Daughter-in-Law) OR-04-051-014-005/14686 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   5 PADMABATI MAHANTA OR-04-051-014-005/14954 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   6 SANTILATA MOHANTA(Daughter-in-Law) OR-04-051-014-005/14957 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   7 TARANGA NI NAIK OR-04-051-014-005/14978 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   8 MADAN HO OR-04-051-014-005/14667 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   9 RAIBARI HO OR-04-051-014-005/14667 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   10 BAILOCHAN PATRA(Son) OR-04-051-014-005/14678 SC MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL023870 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60