Muster Roll No. : 1426	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 2404051/2021-2022/199227/AS    Sanction Date : 05/08/2021
Work Code : 2404051014/RC/10482480	Work Name : Formation of road with culvert from Mahul gachha to Rupa Ho house of Manada village (2404051014/RC/10482480)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  16

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 JASHODA MOHANTY OR-04-051-014-005/14659 OTHER MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 04/05/2022   2 BAIGA HO OR-04-051-014-005/14660 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 04/05/2022   3 SAMBHUNATH HO(Son) OR-04-051-014-005/14660 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 03/05/2022   4 DUSI BANARA(Daughter) OR-04-051-014-005/14660 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 03/05/2022   5 KUNI PATRA OR-04-051-014-005/14662 SC MANNADA A A P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 04/05/2022   6 MADAN HO OR-04-051-014-005/14667 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 04/05/2022   7 RAIBARI HO OR-04-051-014-005/14667 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 04/05/2022   8 HEMALATA NAIK OR-04-051-014-005/14671 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 03/05/2022   9 TEJYASWINI NAIK(Daughter-in-Law) OR-04-051-014-005/14672 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 03/05/2022   10 JEMA NAIK OR-04-051-014-005/14677 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0004982 Credited 04/05/2022   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59