Muster Roll No. : 39510	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 2404051/2019-2020/109565/AS    Sanction Date : 25/01/2020
Work Code : 2404051014/IF/10467897	Work Name : EXCAV. OF FARM POND OF JYOTIKISHORE MOHANTA VILLAGE DHATIKIA UNDER MANADA GP (2404051014/IF/10467897)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  124

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 SUKANTI HEMBRAM(Daughter-in-Law) OR-04-051-014-004/14852 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL299984   2 RENGAS HEMBRAM OR-04-051-014-004/14854 ST DHATIKIA A A P P A A A 2 188 376 0 0 376 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL372073 Credited 03/04/2020   3 SABAR HEMBRAM OR-04-051-014-004/14856 ST DHATIKIA A P P P A A A 3 188 564 0 0 564 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL372073 Credited 03/04/2020   4 LAKSHMAN KUMAR NAIK(Son) OR-04-051-014-004/14863 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL299984   5 DAMAYANTI OR-04-051-014-004/14864 ST DHATIKIA P P P P A A A 4 188 752 0 0 752 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL372073 Credited 03/04/2020   6 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA P P P P A A A 4 188 752 0 0 752 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL372073 Credited 03/04/2020   7 SHANKAR MAHAKUD OR-04-051-014-004/14866 OTHER DHATIKIA A A A P A A A 1 188 188 0 0 188 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL385619 Credited 16/12/2020   8 SHAKUNTALA MAHAKUD(Wife) OR-04-051-014-004/14866 OTHER DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL299984   9 MANIKA OR-04-051-014-004/14869 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL299984   10 SUKANTI NAIK(Daughter) OR-04-051-014-004/14867 ST DHATIKIA P P P P A A A 4 188 752 0 0 752 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL372073 Credited 03/04/2020   Daily Attendence 3 4 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2444 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18