Muster Roll No. : 26416	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404051/2021-2022/184103/AS    Sanction Date : 16/07/2021
Work Code : 2404051014/LD/10520913	Work Name : LAND DEVELOPMENT OF RADHAKANTA PATRA AND 29 OTHERS OF NOANA VILLAGE (2404051014/LD/10520913)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  121

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 REBATI PATRA OR-04-051-014-006/15137 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 24/02/2022   2 GOBINDA CHANDRA PATRA OR-04-051-014-006/15141 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 24/02/2022   3 JEMA SINKU OR-04-051-014-006/15142 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 23/02/2022   4 KISAN SINKU OR-04-051-014-006/15154 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 24/02/2022   5 CHHABI MANI SINKU OR-04-051-014-006/15154 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 23/02/2022   6 RAJANI PATRA OR-04-051-014-006/15161 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 23/02/2022   7 BALAJIT PATRA(Self) OR-04-051-014-006/15162 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 24/02/2022   8 MITHUN PATRA(Son) OR-04-051-014-006/15114 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0131057 Credited 24/02/2022   9 CHANDRA MOHAN BENGRA OR-04-051-014-006/15116 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL0131057 Credited 24/02/2022   10 RAMDIN BAGAL OR-04-051-014-006/15128 ST NAWNA P X X X X X X 1 215 215 0 0 215 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL0131057 Credited 24/02/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55