Muster Roll No. : 19484	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404051/2022-2023/243277/AS    Sanction Date : 06/12/2022
Work Code : 2404051014/LD/10730148	Work Name : Land Development of Laxmi dhar Mohanta and 29 other beneficiary of Noana Village. (2404051014/LD/10730148)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 NITIMA SINKU(Daughter) OR-04-051-014-006/14703 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   2 JEMA CHAMPIA OR-04-051-014-006/14729 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   3 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   4 GITA HEMBRAM OR-04-051-014-006/14762 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   5 ASHAI PINGUA OR-04-051-014-006/14774 ST NAWNA A P A P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   6 PADMA SINKU(Mother) OR-04-051-014-006/14784 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   7 ABHIRAM HEMBRAM OR-04-051-014-006/14785 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   8 MAKI SINKU(Wife) OR-04-051-014-006/14796 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   9 RAIMANI HEMBRAM OR-04-051-014-006/14785 ST NAWNA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111982 Credited 23/02/2023   Daily Attendence 0 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53