Muster Roll No. : 21443	Date From : 11/01/2023    Date To : 17/01/2023	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 P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   2 RAIBARI HO OR-04-051-014-005/14667 ST MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   3 TEJYASWINI NAIK(Daughter-in-Law) OR-04-051-014-005/14672 ST MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   4 GITANNJALI PATRO(Daughter) OR-04-051-014-005/14678 SC MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   5 KALICHARAN KADA OR-04-051-014-005/14686 ST MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   6 SUSHILA KADA(Daughter-in-Law) OR-04-051-014-005/14686 ST MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   7 PADMABATI MAHANTA OR-04-051-014-005/14954 OTHER MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   8 SANTILATA MOHANTA(Daughter-in-Law) OR-04-051-014-005/14957 OTHER MANNADA P P A A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0118501 Credited 24/02/2023   9 ASHOK PATRA(Son) OR-04-051-014-005/14649 SC MANNADA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0118501 Credited 24/02/2023   10 RANJEETA PATRA(Daughter-in-Law) OR-04-051-014-005/14679 SC MANNADA P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0118501 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 5550 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50