Muster Roll No. : 12881	Date From : 01/09/2021    Date To : 03/09/2021	Sanction No. : 2404051/2021-2022/183513/AS    Sanction Date : 16/07/2021
Work Code : 2404051014/LD/10520912	Work Name : LAND DEVELOPMENT OF ANJAN NAIK AND 30 OTHERS OF DHATKIA VILLAGE (2404051014/LD/10520912)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  76

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 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 AMILI OR-04-051-014-004/14828 ST DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 11/09/2021   2 MAKAR OR-04-051-014-004/14838 ST DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 11/09/2021   3 KARU MAJHI OR-04-051-014-004/14848 ST DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 11/09/2021   4 RAHINA BIRUA OR-04-051-014-004/14850 ST DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 11/09/2021   5 DAMAYANTI OR-04-051-014-004/14864 ST DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 11/09/2021   6 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 09/11/2021   7 SHAKUNTALA MAHAKUD(Wife) OR-04-051-014-004/14866 OTHER DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 09/11/2021   8 ANJAN OR-04-051-014-004/14874 ST DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 11/09/2021   9 TRILACHAN NAIK(Son) OR-04-051-014-004/14875 OTHER DHATIKIA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070804 Credited 09/11/2021   10 SUKANTI NAIK(Daughter) OR-04-051-014-004/14867 ST DHATIKIA P P A 2 215 430 0 0 430 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL070804 Credited 11/09/2021   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20