Muster Roll No. : 8625	Date From : 19/06/2020    Date To : 25/06/2020	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.  02/20-21        Page NO.  10

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 CHAITANYA MOHANTA(Self) OR-04-051-014-002/26117 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL078504   2 PHULAN MOHANTA(Self) OR-04-051-014-002/26117 OTHER BARIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL078504 Credited 07/07/2020   3 ANAMA KADA(Self) OR-04-051-014-002/26134 ST BARIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL078504   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 414

Total man days : 6