Muster Roll No. : 4846	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/RC/10371342	Work Name : Formation of Road with culvert from Smasan to Mohanta Sahi under Manada GP.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  115

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 BUDHU BESRA(Self) OR-04-051-014-006/14723 ST NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL046874   2 JEMA SINKU OR-04-051-014-006/14726 ST NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL046874   3 SUBANI PATRA OR-04-051-014-006/14716 SC NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL046874   4 SARSWATI BAGAL OR-04-051-014-006/14724 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL046874 Credited 04/06/2020   5 JAMBI SINKU OR-04-051-014-006/14726 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046874   6 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046874   7 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046874   8 SANDHYA(Daughter) OR-04-051-014-006/14732 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051014WL046874   9 RANKI BENGRA(Wife) OR-04-051-014-006/14723 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051014WL046874   10 CHATURBHUJA BAGAL OR-04-051-014-006/14724 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL046874   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6