Muster Roll No. : 20204	Date From : 20/11/2020    Date To : 26/11/2020	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.  02/2020-21        Page NO.  134

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 PRAMILA MAHANTA OR-04-051-014-002/14458 OTHER BARIA P P P P A P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 05/12/2020   2 TRILOCHAN MAHANATA OR-04-051-014-002/14459 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459   3 BAILACHAN MOHANTA(Son) OR-04-051-014-002/14459 OTHER BARIA P P P P A P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 05/12/2020   4 KHAIRA MANI MAHANTA OR-04-051-014-002/14470 OTHER BARIA A A P P A P P 4 303.4 1213.6 0 0 1213.6 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 05/12/2020   5 CHHABIRANI MOHANTA(Daughter-in-Law) OR-04-051-014-002/14488 OTHER BARIA A A P P A P P 4 303.4 1213.6 0 0 1213.6 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 07/12/2020   6 KANHU HEMBRAM OR-04-051-014-002/24968 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459   7 SAIBU MOHANTA OR-04-051-014-002/24997 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459   8 CHAGLA MOHANTA(Son) OR-04-051-014-002/24998 OTHER BARIA P P P P A P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 07/12/2020   9 SUKESH CH. MOHANTA(Self) OR-04-051-014-002/26028 OTHER BARIA P P P P A P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 07/12/2020   10 KIRAN MOHANTA(Wife) OR-04-051-014-002/26028 OTHER BARIA P P P P A P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188459 Credited 07/12/2020   Daily Attendence 5 5 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11529.2

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38