Muster Roll No. : 26411	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2404051/2021-2022/184103/AS    Sanction Date : 16/07/2021
Work Code : 2404051014/LD/10520913	Work Name : LAND DEVELOPMENT OF RADHAKANTA PATRA AND 29 OTHERS OF NOANA VILLAGE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  97

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 MALATILATA PATRA(Daughter-in-Law) OR-04-051-014-006/15235 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 23/02/2022   2 SARATI PATRA OR-04-051-014-006/15247 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 23/02/2022   3 SUSHAMA PATRA OR-04-051-014-006/15248 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 23/02/2022   4 RADHANATH APATRS OR-04-051-014-006/15249 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 24/02/2022   5 SHAILENDRA APTRA OR-04-051-014-006/15249 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 24/02/2022   6 LAXMIDHARA MAHANTA OR-04-051-014-006/15253 OTHER NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 24/02/2022   7 JANAKI MAHANTA OR-04-051-014-006/15253 OTHER NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 23/02/2022   8 MAMATA SINKU OR-04-051-014-006/24732 ST NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL0128238 Credited 24/02/2022   9 PUSPALATA PATRA(Daughter-in-Law) OR-04-051-014-006/24733 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL0128238 Credited 23/02/2022   10 DURYADHAN PATRA OR-04-051-014-006/24733 SC NAWNA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL0128238 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 2580

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

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

Total man days : 60