Muster Roll No. : 2023	Date From : 22/04/2023    Date To : 27/04/2023	Sanction No. : 2404051/2022-2023/243272/AS    Sanction Date : 06/12/2022
Work Code : 2404051014/LD/10730140	Work Name : Land Development of Tulashi patra and 29 other beneficiary of Noana Village. (2404051014/LD/10730140)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  25

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 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 SUSILA SINKU OR-04-051-014-006/14714 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   2 SAHADEB BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   3 JAMBI SINKU OR-04-051-014-006/14726 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   4 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   5 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 13/05/2023   6 MANSING SINKU OR-04-051-014-006/14737 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   7 SANTI BESRA OR-04-051-014-006/14740 ST NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   8 LADURA SINKU(Son) OR-04-051-014-006/14789 ST NAWNA A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   9 BINATI PATRA(Daughter-in-Law) OR-04-051-014-006/15113 SC NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   10 MITHUN PATRA(Son) OR-04-051-014-006/15114 SC NAWNA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009540 Credited 12/05/2023   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59