Muster Roll No. : 25193	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/RC/10371343	Work Name : Formation of Road with culvert from Baria Bagan to Tentua Nallah under Manada GP.

Measurement Book Detail

MB NO.  01/19-20        Page NO.  31

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 SHANTILATANMAHANTA OR-04-051-014-002/14446 OTHER BARIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA 2404051014WL210844   2 PRAMIAL MAHANTA OR-04-051-014-002/14449 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844   3 RAMAJKANTA MAHANTA OR-04-051-014-002/14425 OTHER BARIA P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844 Credited 30/01/2020   4 KAMALA MAHANTQ OR-04-051-014-002/14425 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844   5 BIRBAL KADA OR-04-051-014-002/14427 ST BARIA P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844 Credited 29/01/2020   6 KAMALA KADA OR-04-051-014-002/14427 ST BARIA P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844 Credited 29/01/2020   7 DEBAKI MAHANTA OR-04-051-014-002/14437 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844   8 NANDANI HEMBRAM(Daughter-in-Law) OR-04-051-014-002/14440 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210844   9 SULKOCHANA MAHANTA OR-04-051-014-002/14419 OTHER BARIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL210844   10 KANDARI OR-04-051-014-002/14421 OTHER BARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL210844   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18