Muster Roll No. : 2969	Date From : 05/05/2023    Date To : 10/05/2023	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        Page NO.  49

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 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 SARAT PATRA OR-04-051-014-005/14622 SC MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   2 MADAN HO OR-04-051-014-005/14667 ST MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   3 RAIBARI HO OR-04-051-014-005/14667 ST MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   4 GITANNJALI PATRO(Daughter) OR-04-051-014-005/14678 SC MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   5 KHIROD PATRA OR-04-051-014-005/14679 SC MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   6 JAINA NAIK OR-04-051-014-005/14685 ST MANNADA A P P A A A 2 237 474 0 0 474 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   7 KALICHARAN KADA OR-04-051-014-005/14686 ST MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   8 PADMABATI MAHANTA OR-04-051-014-005/14954 OTHER MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   9 SANTILATA MOHANTA(Daughter-in-Law) OR-04-051-014-005/14957 OTHER MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   10 BAILOCHAN PATRA(Son) OR-04-051-014-005/14678 SC MANNADA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL015758 Credited 19/05/2023   Daily Attendence 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 4029 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47