Muster Roll No. : 14128	Date From : 12/09/2021    Date To : 18/09/2021	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.  01/21-22        Page NO.  112

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 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 2404051014WL080161 Credited 29/09/2021   2 ANJALI PATRA OR-04-051-014-006/15141 SC NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161   3 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 2404051014WL080161 Credited 28/09/2021   4 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 2404051014WL080161 Credited 28/09/2021   5 RAJANI PATRA OR-04-051-014-006/15161 SC NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161   6 SHANTILATA PATRA(Daughter-in-Law) OR-04-051-014-006/15165 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   7 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL080161 Credited 28/09/2021   8 CHANDANI BAGAL OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL080161 Credited 28/09/2021   9 LAMBADAR PATRA OR-04-051-014-006/15165 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL080161 Credited 29/09/2021   10 ANIL KUMAR PATRA(Son) OR-04-051-014-006/15137 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL080161 Credited 28/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48