Muster Roll No. : 21657	Date From : 15/11/2021    Date To : 21/11/2021	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.  19

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 MANGALI NAIK(Daughter-in-Law) OR-04-051-014-003/14297 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   2 KHAIRI NAIK OR-04-051-014-003/14301 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   3 GITANJALI NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   4 SAMANATH NAIK OR-04-051-014-003/14303 OTHER BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   5 PADMABATI NAIKJ OR-04-051-014-003/14304 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   6 PARMESWAR NAIK OR-04-051-014-003/14308 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   7 JALADHAR NAIK(Son) OR-04-051-014-003/14311 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   8 RAMAKANTA NAIK OR-04-051-014-003/14314 OTHER BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   9 MANOJ NAIK OR-04-051-014-003/14324 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   10 CHUDAMANI NAIK(Wife) OR-04-051-014-003/14328 ST BIUNRIA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL105451 Credited 26/11/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60