Muster Roll No. : 14123	Date From : 05/09/2021    Date To : 11/09/2021	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

Measurement Book Detail

MB NO.  01/21-22        Page NO.  97

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 SABITRI OR-04-051-014-006/25500 OTHER NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL075257   2 CHANDRAMOHAN PATRA(Self) OR-04-051-014-006/26037 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   3 MALATI PATRA(Wife) OR-04-051-014-006/26037 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   4 PASNA SINKU(Self) OR-04-051-014-006/26059 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   5 DASAMARANI SINKU(Wife) OR-04-051-014-006/26059 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   6 JOGEN SINKU(Self) OR-04-051-014-006/26060 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   7 SAKUNTALA SINKU(Wife) OR-04-051-014-006/26060 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   8 KUNI SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   9 BHALU SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL075257 Credited 17/09/2021   10 YUDHISRHIRO OR-04-051-014-006/25500 OTHER NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL075257 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54