Muster Roll No. : 24356	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2404051/2021-2022/183532/AS    Sanction Date : 16/07/2021
Work Code : 2404051014/LD/10520909	Work Name : LAND DEVELOPMENT OF INDRABATI NAIK AND 30 OTHERS OF MANADA VILLAGE (2404051014/LD/10520909)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  46

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 TUNI PATRA OR-04-051-014-005/15047 SC MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   2 SAILENDRI OR-04-051-014-005/15053 ST MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   3 LABANYA PATRA OR-04-051-014-005/15061 SC MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   4 MUKTA NAIK OR-04-051-014-005/15067 ST MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   5 HALADHAR MAHANTA(Son) OR-04-051-014-005/15068 OTHER MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   6 BINAPANI MAHANTA(Daughter-in-Law) OR-04-051-014-005/15068 OTHER MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   7 RANGILA PATRA OR-04-051-014-005/15072 SC MANNADA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   8 MALATI NAIK OR-04-051-014-005/14992 ST MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   9 PARESH CHANDRA NAIK(Son) OR-04-051-014-005/14992 ST MANNADA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0117732 Credited 18/12/2021   10 SULAGNA SUMANITA MOHANTA(Daughter-in-Law) OR-04-051-014-005/15010 OTHER MANNADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0117732 Credited 18/12/2021   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3655 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59