Muster Roll No. : 17928	Date From : 29/09/2021    Date To : 05/10/2021	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.  151

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 SRIKRUSHNA HO(Son) OR-04-051-014-003/14269 ST BIUNRIA A A A P P P P 4 215 860 0 0 860 UNITED BANK OF INDIA Manada 2404051014WL088953 Credited 21/10/2021   2 ATARA NAIK OR-04-051-014-003/14279 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 22/10/2021   3 SARASWATI NAIK OR-04-051-014-003/14281 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 21/10/2021   4 KANDERAM HO OR-04-051-014-003/14285 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 21/10/2021   5 BHARATI ANIK OR-04-051-014-003/14288 ST BIUNRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953   6 SABITA MAHANTA(Daughter) OR-04-051-014-003/14290 OTHER BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 09/11/2021   7 MANGALI NAIK(Daughter-in-Law) OR-04-051-014-003/14297 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 22/10/2021   8 BASANTI NAIK OR-04-051-014-003/14255 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 22/10/2021   9 NETRA NAIK OR-04-051-014-003/14260 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 21/10/2021   10 NAKULA NAIK OR-04-051-014-003/14262 ST BIUNRIA A A P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL088953 Credited 22/10/2021   Daily Attendence 0 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44