Muster Roll No. : 23140	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 5636    Sanction Date : 07/08/2021
Work Code : 2404051/LD/10643144	Work Name : LAND DEVELOPMENT OF TIKARPADA VILLAGE(5Ha.)2021-22 PATCH-3

Measurement Book Detail

MB NO.  601        Page NO.  84

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 TIMA NAIK(Son) OR-04-051-014-003/14249 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   2 ANITA NAIK OR-04-051-014-003/14257 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   3 HRUDANADA NAIK OR-04-051-014-003/14261 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   4 RAJANI NAIK OR-04-051-014-003/14267 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   5 BHARATI ANIK OR-04-051-014-003/14288 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   6 NARENDRA NAIK OR-04-051-014-003/14310 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   7 NRUTYAMANI NAIK OR-04-051-014-003/14312 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   8 LAXMI NAIK OR-04-051-014-003/14326 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   9 JASHODA NAIK OR-04-051-014-003/14332 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0111038 Credited 07/12/2021   10 BINATA NAIK(Self) OR-04-051-014-003/14239 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL0111038 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 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