Muster Roll No. : 28252	Date From : 29/01/2022    Date To : 04/02/2022	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.  163

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 MAMATA NAIK(Wife) OR-04-051-014-003/26194 ST BIUNRIA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0141403 Credited 27/02/2022   2 JASHODA NAIK(Self) OR-04-051-014-003/26299 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0141403 Credited 26/02/2022   3 KHULANA SUNDARI NAIK(Wife) OR-04-051-014-003/36332 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0141403 Credited 26/02/2022   4 RAMESH CHANDRA NAIK(Self) OR-04-051-014-003/36329 ST BIUNRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL0141403 Credited 26/02/2022   5 SUBHASHREE PRIYADARSANI MOHANTA(Wife) OR-04-051-014-003/36330 OTHER BIUNRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051014WL0141403 Credited 26/02/2022   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28