Muster Roll No. : 11921	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2404051/2020-2021/228613/AS    Sanction Date : 23/07/2020
Work Code : 2404051014/IF/10542849	Work Name : CONSTRUCTION OF 289 NOS ,COMPOST PIT IN THE VILLAGE NOANA. (2404051014/IF/10542849)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  54

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 BUIMALA MAHANTA OR-04-051-014-006/15208 OTHER NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL130649   2 DIBAKARA PATRA OR-04-051-014-006/15216 SC NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649 Credited 10/09/2020   3 KUNI PATRA(Daughter-in-Law) OR-04-051-014-006/15224 SC NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649 Credited 10/09/2020   4 BANSIDHARA PATRA OR-04-051-014-006/15229 SC NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649 Credited 10/09/2020   5 CHHABI MANI SINKU OR-04-051-014-006/15154 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649 Credited 10/09/2020   6 LAXMI BAGAL(Self) OR-04-051-014-006/15175 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649   7 MANJULATA PATRA OR-04-051-014-006/15191 SC NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649 Credited 10/09/2020   8 SUSHILA APTRA OR-04-051-014-006/15234 SC NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL130649 Credited 10/09/2020   9 NIRANATARI BENGRA OR-04-051-014-006/15171 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051014WL130649   10 RUSHIN PATRA OR-04-051-014-006/15231 SC NAWNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL130649 Credited 10/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42