Muster Roll No. : 7482	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/RC/10371343	Work Name : Formation of Road with culvert from Baria Bagan to Tentua Nallah under Manada GP.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  180

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 SUKRA PURTY(Self) OR-04-051-014-002/14353 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835   2 RAM SINKU OR-04-051-014-002/14355 ST BARIA P P P P A P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 17/06/2020   3 MANGYLI SINKU OR-04-051-014-002/14355 ST BARIA P P P P A P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 16/06/2020   4 LAMBUA PURTY OR-04-051-014-002/14362 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835   5 ROHINA PURTY(Son) OR-04-051-014-002/14362 ST BARIA A A A A A A P 1 207 207 0 0 207 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 16/06/2020   6 SULOCHANA MAHANTA OR-04-051-014-002/14373 OTHER BARIA P P P P A P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 17/06/2020   7 BHANUMATI MAHANTA(Wife) OR-04-051-014-002/14376 OTHER BARIA P P P P A P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 16/06/2020   8 PANI TIRIA(Wife) OR-04-051-014-002/14383 ST BARIA P P P P A P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 16/06/2020   9 SANTILATA MOHANTA(Wife) OR-04-051-014-002/14389 OTHER BARIA P A P A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 17/06/2020   10 SHYAM HEMBRAM OR-04-051-014-002/14394 ST BARIA P P P P A P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL059835 Credited 17/06/2020   Daily Attendence 7 6 7 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35