Muster Roll No. : 3003	Date From : 11/05/2023    Date To : 16/05/2023	Sanction No. : 2404051/2022-2023/243278/AS    Sanction Date : 06/12/2022
Work Code : 2404051014/LD/10730105	Work Name : Land Development of Madan Ho and 29 other beneficiary of Manada Village. (2404051014/LD/10730105)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  64

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 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 HEMALATA MAHANTA OR-04-051-014-005/15098 OTHER MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   2 SABITRI NAIK OR-04-051-014-005/15102 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   3 JASHADA NAIK OR-04-051-014-005/25080 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   4 CHANDRIKA NAIK(Wife) OR-04-051-014-005/26016 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   5 HARIHAR KADA(Self) OR-04-051-014-005/26126 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   6 SAMBARI KADA(Wife) OR-04-051-014-005/26126 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   7 MOTILAL MURMU(Self) OR-04-051-014-005/26229 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   8 ARJUN MURMU(Self) OR-04-051-014-005/26230 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   9 SAMAL HO(Self) OR-04-051-014-005/26231 ST MANNADA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL017688 Credited 25/05/2023   10 CHAMPA MURMU(Wife) OR-04-051-014-005/26229 ST MANNADA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051014WL017688 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60