Muster Roll No. : 26693	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 SUHASINI MOHANTA(Wife) 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 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6