Muster Roll No. : 26692	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 7405    Sanction Date : 26/06/2018
Work Code : 2404051014/AV/10379040	Work Name : CONSTRUCTION OF JAGAT JANANI SHG BUILDING AT MANADA GP

Measurement Book Detail

MB NO.  22/20-21        Page NO.  80

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 SATYABHAMA MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   2 MATILAL MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   3 JAHNIMANI MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   4 CHINTAMANI MOHANTA OR-04-051-014-005/25050 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   5 RAJKUMAR MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   6 INDUMATI MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   7 KARUNAKAR MOHANTA OR-04-051-014-005/25070 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   8 ARUNDHATI MOHANTA OR-04-051-014-005/25070 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   9 SUSHMITA MOHANTA(Wife) OR-04-051-014-005/36325 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   10 KESHAB CHARAN MOHANTA(Self) OR-04-051-014-005/36326 OTHER MANNADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL235451 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60