Muster Roll No. : 17829	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2404051/2022-2023/182603/AS    Sanction Date : 20/10/2022
Work Code : 2404051014/LD/10713585	Work Name : Land Development of Mitrabhanu Mohanta and 29 other beneficiary of Manada Village. (2404051014/LD/10713585)

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 SUREKHA NAIK OR-04-051-014-005/14696 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   2 LAXMI NAIK OR-04-051-014-005/14697 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   3 AHALYA NAIK OR-04-051-014-005/14961 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   4 TAPASWANI MAHANTA OR-04-051-014-005/14967 OTHER MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   5 FULAMANI NAIJK OR-04-051-014-005/15043 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   6 SANGITA NAIK(Daughter) OR-04-051-014-005/15052 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   7 SAILENDRI OR-04-051-014-005/15053 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   8 JAMBUBATI NAIK OR-04-051-014-005/15060 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   9 RANGADHAR MAHANTA OR-04-051-014-005/15062 OTHER MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   10 MUKTA NAIK OR-04-051-014-005/15067 ST MANNADA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0106001 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60