Muster Roll No. : 7927	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 4487    Sanction Date : 05/05/2016
Work Code : 2404051014/WC/1372910	Work Name : EXCAVATION OF RESERVOIR AREA CHECK DAM OVER KANHU NALHA UNDER MANADA GP

Measurement Book Detail

MB NO.  01/18-19        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 SANJEEB KUMAR MOHANTA(Self) OR-04-051-014-005/26195 OTHER MANNADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL055190   2 HARIHAR NAIK(Self) OR-04-051-014-005/26277 ST MANNADA P P P P P A A 5 182 910 0 0 910 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL055190 Credited 28/06/2018   3 BASANTI NAIK(Wife) OR-04-051-014-005/26277 ST MANNADA P P P P P A A 5 182 910 0 0 910 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL055190 Credited 28/06/2018   4 LATIKA NAIK(Wife) OR-04-051-014-005/26299 ST MANNADA P P P P P A A 5 182 910 0 0 910 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL055190 Credited 28/06/2018   5 SUKANTA KUMAR MOHANTA(Self) OR-04-051-014-005/26207 OTHER MANNADA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL055190   6 SHIRISH CHANDRA NAIK(Self) OR-04-051-014-005/26299 ST MANNADA P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL055190 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 606.6667

Total man days : 20