Muster Roll No. : 4026	Date From : 21/05/2020    Date To : 26/05/2020	Sanction No. : 7405    Sanction Date : 26/06/2018
Work Code : 2404051014/AV/10379040	Work Name : CONSTRUCTION OF JAGAT JANANI SHG BUILDING AT MANADA GP

Measurement Book Detail

MB NO.  002        Page NO.  18

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 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 INDUMATI MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   2 KARUNAKAR MOHANTA OR-04-051-014-005/25070 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   3 ARUNDHATI MOHANTA OR-04-051-014-005/25070 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   4 SHAMBHUNATH MOHANTA(Self) OR-04-051-014-005/36323 OTHER MANNADA A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138   5 ANJANA MOHANTA OR-04-051-014-005/36323 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   6 SUSHMITA MOHANTA(Wife) OR-04-051-014-005/36325 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   7 KESHAB CHARAN MOHANTA(Self) OR-04-051-014-005/36326 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   8 SUHASINI MOHANTA(Wife) OR-04-051-014-005/36326 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   9 NUACHAND MOHANTA(Self) OR-04-051-014-005/36325 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL048138 Credited 04/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48