Muster Roll No. : 21646	Date From : 08/11/2021    Date To : 14/11/2021	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.  02/21-22        Page NO.  7

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 BASUDEV NAIK(Self) OR-04-051-014-003/14330 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   2 SANATANA NAIK OR-04-051-014-003/14333 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   3 BULUNI NAIK OR-04-051-014-003/25038 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   4 KUSULA NAIK OR-04-051-014-003/25039 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   5 PARBATI NAIK OR-04-051-014-003/25700 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 23/11/2021   6 JIRA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   7 BHAMA BISWAL(Daughter-in-Law) OR-04-051-014-003/25708 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   8 SUKUN HO OR-04-051-014-003/25710 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 23/11/2021   9 UGRESAN ANAIK(Self) OR-04-051-014-003/26082 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   10 SURENDRA NATH HO(Self) OR-04-051-014-003/26102 ST BIUNRIA A A A P P P A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL103164 Credited 24/11/2021   Daily Attendence 9 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7095 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57