Muster Roll No. : 19467	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404051/2022-2023/243272/AS    Sanction Date : 06/12/2022
Work Code : 2404051014/LD/10730140	Work Name : Land Development of Tulashi patra and 29 other beneficiary of Noana Village. (2404051014/LD/10730140)

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 MAHENDRA SINKU OR-04-051-014-006/15169 ST NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   2 UMESH BENGRA(Self) OR-04-051-014-006/15171 ST NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   3 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   4 MANJULATA PATRA OR-04-051-014-006/15191 SC NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   5 MANJULATA BAGAL OR-04-051-014-006/15192 ST NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   6 MANGALSINGH BEGRA OR-04-051-014-006/15193 ST NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   7 PRADIP PATRA OR-04-051-014-006/15194 SC NAWNA A P P P A A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   8 MALATI PATRA OR-04-051-014-006/15195 SC NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   9 MAHENDRA BAGAL OR-04-051-014-006/15196 ST NAWNA A P P P A A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   10 PURENDRA BAGAL OR-04-051-014-006/15196 ST NAWNA A P P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111980 Credited 23/02/2023   Daily Attendence 0 10 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 7548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47