Muster Roll No. : 8702	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2404051/2021-2022/183513/AS    Sanction Date : 16/07/2021
Work Code : 2404051014/LD/10520912	Work Name : LAND DEVELOPMENT OF ANJAN NAIK AND 30 OTHERS OF DHATKIA VILLAGE (2404051014/LD/10520912)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  101

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 MAKAR OR-04-051-014-004/14838 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220   2 RAHINA BIRUA OR-04-051-014-004/14850 ST DHATIKIA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220 Credited 12/08/2021   3 RENGAS HEMBRAM OR-04-051-014-004/14854 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220   4 SABAR HEMBRAM OR-04-051-014-004/14856 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220   5 DAMAYANTI OR-04-051-014-004/14864 ST DHATIKIA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220 Credited 12/08/2021   6 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220 Credited 13/08/2021   7 SHAKUNTALA MAHAKUD(Wife) OR-04-051-014-004/14866 OTHER DHATIKIA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220 Credited 13/08/2021   8 MANIKA OR-04-051-014-004/14869 ST DHATIKIA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220 Credited 12/08/2021   9 TILATAMA NAIK OR-04-051-014-004/14870 ST DHATIKIA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL054220 Credited 12/08/2021   10 SUKANTI NAIK(Daughter) OR-04-051-014-004/14867 ST DHATIKIA A P P P P P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL054220 Credited 12/08/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42