Muster Roll No. : 18955	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 SANATANA NAIK OR-04-051-014-003/14333 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 BASANATI MAHANTA OR-04-051-014-003/14338 OTHER BIUNRIA A P A A A A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 09/11/2021   3 KANDARPA NAIK(Son) OR-04-051-014-003/14341 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 BULUNI NAIK OR-04-051-014-003/25038 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 KUSULA NAIK OR-04-051-014-003/25039 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 JIRA NAIK OR-04-051-014-003/25704 OTHER BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 09/11/2021   7 SUKUN HO OR-04-051-014-003/25710 OTHER BIUNRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327   8 UGRESAN ANAIK(Self) OR-04-051-014-003/26082 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   9 PUSPANJALI MOHANTA(Wife) OR-04-051-014-003/26099 OTHER BIUNRIA P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327 Credited 09/11/2021   10 SURENDRA NATH HO(Self) OR-04-051-014-003/26102 ST BIUNRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL093327   Daily Attendence 7 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22