Muster Roll No. : 33362	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : 14733    Sanction Date : 11/12/2017
Work Code : 2404051014/RC/3095970	Work Name : COMPLETION OF ROAD FROM RAHUBEDA TO JIFING PLAY FIELD (2404051014/RC/3095970)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  97

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 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL239136 Credited 29/01/2020   2 MANJULATA BAGAL OR-04-051-014-006/15192 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL239136 Credited 30/01/2020   3 KUNI PATRA(Daughter-in-Law) OR-04-051-014-006/15224 SC NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL239136 Credited 30/01/2020   4 JOSUMATI PATRA OR-04-051-014-006/15231 SC NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL239136 Credited 30/01/2020   5 LAXMIKANTA PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL239136 Credited 29/01/2020   6 GURUBARI PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL239136 Credited 29/01/2020   7 KUSHADHARA PATRA OR-04-051-014-006/15224 SC NAWNA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL239136 Credited 30/01/2020   8 BISWAMBAR BAGAL OR-04-051-014-006/15179 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL239136 Credited 30/01/2020   9 PRADIP BAGAL OR-04-051-014-006/15192 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL239136 Credited 30/01/2020   10 RUSHIN PATRA OR-04-051-014-006/15231 SC NAWNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL239136 Credited 30/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60