Muster Roll No. : 26229	Date From : 29/12/2021    Date To : 04/01/2022	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.  109

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 MANGALI NAIK(Daughter-in-Law) OR-04-051-014-003/14297 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 24/02/2022   2 RUSHINAH NAIK OR-04-051-014-003/14299 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 24/02/2022   3 DOLAGOBINDA NAIK OR-04-051-014-003/14301 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 23/02/2022   4 KHAIRI NAIK OR-04-051-014-003/14301 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 23/02/2022   5 PARMESWAR NAIK OR-04-051-014-003/14308 ST BIUNRIA P A P P P A P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 23/02/2022   6 JALADHAR NAIK(Son) OR-04-051-014-003/14311 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 23/02/2022   7 RAMAKANTA NAIK OR-04-051-014-003/14314 OTHER BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 24/02/2022   8 CHUDAMANI NAIK(Wife) OR-04-051-014-003/14328 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131012 Credited 24/02/2022   Daily Attendence 8 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8815 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1263.125

Total man days : 47