Muster Roll No. : 15209	Date From : 13/11/2022    Date To : 19/11/2022	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.  1        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 BASANTI NAIK OR-04-051-014-003/25037 ST BIUNRIA A A A A A P A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   2 BULUNI NAIK OR-04-051-014-003/25038 ST BIUNRIA A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   3 KUSULA NAIK OR-04-051-014-003/25039 ST BIUNRIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   4 PITAMBARA NAIK(Son) OR-04-051-014-003/25700 OTHER BIUNRIA P A P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   5 JIRA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA A P A A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   6 AHALYA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   7 SULOCHANA NAIK(Wife) OR-04-051-014-003/26082 ST BIUNRIA A A P A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   8 BALARAM NAIK(Self) OR-04-051-014-003/26111 ST BIUNRIA P A A A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   9 LAXMI NAIK(Wife) OR-04-051-014-003/26111 ST BIUNRIA A P P P P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0090993 Credited 26/11/2022   Daily Attendence 4 5 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4218 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 764.6667

Total man days : 31