Muster Roll No. : 10429	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2404051/2020-2021/228660/AS    Sanction Date : 23/07/2020
Work Code : 2404051014/IF/10542848	Work Name : CONSTRUCTION OF 268 NOS ,COMPOST PIT IN THE VILLAGE MANADA. (2404051014/IF/10542848)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  34

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 NARAHARI MOHANTA OR-04-051-014-005/14626 OTHER MANNADA A A A A A A A 0 0 0 0 0 0       2404051014WL119969   2 NIRANJAN NAIK OR-04-051-014-005/14648 ST MANNADA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA 2404051014WL119969   3 SARAT PATRA OR-04-051-014-005/14622 SC MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119969 Credited 26/08/2020   4 MANDODARI BARIK OR-04-051-014-005/14628 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119969 Credited 26/08/2020   5 SHUKURA HO OR-04-051-014-005/14634 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119969 Credited 26/08/2020   6 KESHAB NAIK OR-04-051-014-005/14643 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119969 Credited 26/08/2020   7 BIPIN NAIK OR-04-051-014-005/14653 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119969 Credited 26/08/2020   8 DURYODHAN NAIK OR-04-051-014-005/14644 ST MANNADA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL119969   9 BINODINI NAIK OR-04-051-014-005/14619 ST MANNADA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL119969 Credited 26/08/2020   10 ASHOK PATRA(Son) OR-04-051-014-005/14649 SC MANNADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL119969 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42