Muster Roll No. : 12606	Date From : 31/08/2021    Date To : 02/09/2021	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.  73

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 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 BHUTAMANI BAGAL OR-04-051-014-006/15150 ST NAWNA A A A 0 0 0 0 0 0       2404051014WL070803   2 JOYATIKANT BAGAL OR-04-051-014-006/15150 ST NAWNA A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL070803   3 KISAN SINKU OR-04-051-014-006/15154 ST NAWNA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070803 Credited 11/09/2021   4 CHHABI MANI SINKU OR-04-051-014-006/15154 ST NAWNA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070803 Credited 11/09/2021   5 SHANTILATA PATRA(Daughter-in-Law) OR-04-051-014-006/15165 SC NAWNA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070803 Credited 11/09/2021   6 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070803 Credited 11/09/2021   7 MANJULATA PATRA OR-04-051-014-006/15191 SC NAWNA P P A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL070803 Credited 11/09/2021   8 PRADIP BAGAL OR-04-051-014-006/15192 ST NAWNA P P A 2 215 430 0 0 430 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL070803 Credited 11/09/2021   9 BISWAMBAR BAGAL OR-04-051-014-006/15179 ST NAWNA A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL070803   10 CHANDANI BAGAL OR-04-051-014-006/15175 ST NAWNA P P A 2 215 430 0 0 430 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL070803 Credited 11/09/2021   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14