Muster Roll No. : 11558	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2404051/2020-2021/228660/AS    Sanction Date : 23/07/2020
Work Code : 2404051014/IF/10542848	Work Name : CONSTRUCTION OF 268 NOS ,COMPOST PIT IN THE VILLAGE MANADA. (2404051014/IF/10542848)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  50

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 SARAT PATRA OR-04-051-014-005/14622 SC MANNADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858   2 MANDODARI BARIK OR-04-051-014-005/14628 OTHER MANNADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858   3 JASHODA MOHANTY OR-04-051-014-005/14659 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   4 BAIGA HO OR-04-051-014-005/14660 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   5 KUNI PATRA OR-04-051-014-005/14662 SC MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   6 MADAN HO OR-04-051-014-005/14667 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   7 KHIROD PATRA OR-04-051-014-005/14679 SC MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   8 SUSHILA KADA(Daughter-in-Law) OR-04-051-014-005/14686 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   9 USARANI MOHANTA OR-04-051-014-005/14690 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL125858 Credited 03/09/2020   10 BHUPATI PATRA(Son) OR-04-051-014-005/14689 SC MANNADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051014WL125858 Credited 03/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48