Muster Roll No. : 26136	Date From : 22/12/2021    Date To : 28/12/2021	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.  02/21-22        Page NO.  85

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 BASANTI NAIK OR-04-051-014-003/14255 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 24/02/2022   2 USHAMANI NAIK OR-04-051-014-003/14259 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 24/02/2022   3 NAKULA NAIK OR-04-051-014-003/14262 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 24/02/2022   4 KATHI HO(Son) OR-04-051-014-003/14265 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 25/02/2022   5 ATARA NAIK OR-04-051-014-003/14279 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 24/02/2022   6 SARASWATI NAIK OR-04-051-014-003/14281 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 25/02/2022   7 BISHIKESAN NAIK OR-04-051-014-003/14287 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 24/02/2022   8 ANJALI NAIK OR-04-051-014-003/14287 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 24/02/2022   9 TAPAN NAIK OR-04-051-014-003/14297 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0126793 Credited 25/02/2022   10 BINATA NAIK(Self) OR-04-051-014-003/14239 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL0126793 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60