Muster Roll No. : 27480	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2404051/2021-2022/199249/AS    Sanction Date : 05/08/2021
Work Code : 2404051014/LD/10520911	Work Name : LAND DEVELOPMENT OF SIMAL HO AND 30OTHERS OF BIUNRIA VILLAGE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  136

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 BINATI NAIK(Wife) OR-04-051-014-003/14330 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   2 SANATANA NAIK OR-04-051-014-003/14333 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   3 RUKMANI NAIK(Wife) OR-04-051-014-003/14336 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   4 BULUNI NAIK OR-04-051-014-003/25038 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   5 KUSULA NAIK OR-04-051-014-003/25039 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   6 PITAMBARA NAIK(Son) OR-04-051-014-003/25700 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   7 BIDADHAR NAIK OR-04-051-014-003/25708 OTHER BIUNRIA P P P P A X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   8 SUKUN HO OR-04-051-014-003/25710 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   9 MAMATA NAIK(Wife) OR-04-051-014-003/26194 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   10 MANORANJAN NAIK(Self) OR-04-051-014-003/26210 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0133920 Credited 25/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58