Muster Roll No. : 19411	Date From : 28/12/2022    Date To : 03/01/2023	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        Page NO.  1

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 MADAN HO OR-04-051-014-005/14667 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   2 RAIBARI HO OR-04-051-014-005/14667 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   3 TEJYASWINI NAIK(Daughter-in-Law) OR-04-051-014-005/14672 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   4 GITANNJALI PATRO(Daughter) OR-04-051-014-005/14678 SC MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   5 KALICHARAN KADA OR-04-051-014-005/14686 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   6 SUSHILA KADA(Daughter-in-Law) OR-04-051-014-005/14686 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   7 PADMABATI MAHANTA OR-04-051-014-005/14954 OTHER MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   8 TARANGA NI NAIK OR-04-051-014-005/14978 ST MANNADA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0111552 Credited 23/02/2023   9 ASHOK PATRA(Son) OR-04-051-014-005/14649 SC MANNADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0111552 Credited 23/02/2023   10 RANJEETA PATRA(Daughter-in-Law) OR-04-051-014-005/14679 SC MANNADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0111552 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60