Muster Roll No. : 18956	Date From : 14/10/2021    Date To : 20/10/2021	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.  01/21-22        Page NO.  190

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 DEBENDRA NAIK(Self) OR-04-051-014-003/26122 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   2 PARBATI NAIK(Wife) OR-04-051-014-003/26129 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   3 AJIT KUMAR NAIK(Self) OR-04-051-014-003/26149 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   4 SANU NAIK(Self) OR-04-051-014-003/26194 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   5 MANORANJAN NAIK(Self) OR-04-051-014-003/26210 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   6 RABINDRA NATH NAIK(Self) OR-04-051-014-003/26211 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   7 SAITA HO(Wife) OR-04-051-014-003/36302 ST BIUNRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327   8 LAXMAN HO(Self) OR-04-051-014-003/36303 ST BIUNRIA P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   9 SHANTILATA NAIK(Wife) OR-04-051-014-003/36318 ST BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 10/11/2021   10 SUBHASHREE PRIYADARSANI MOHANTA(Wife) OR-04-051-014-003/36330 OTHER BIUNRIA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JASHIPUR BKID0005502 2404051014WL093327 Credited 09/11/2021   Daily Attendence 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4945 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 26