Muster Roll No. : 31315	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/RC/10371345	Work Name : Formation of Road with culvert from Tikarpada Tentuligoda to Tentua under Manada GP. (2404051014/RC/10371345)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  197

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 TRIBENI NAIK OR-04-051-014-005/15086 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   2 MINA KUMARI MAHANTA OR-04-051-014-005/15092 OTHER MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   3 BHAKTA MAHANTA OR-04-051-014-005/15092 OTHER MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   4 MANJULATA MOHANTA(Daughter-in-Law) OR-04-051-014-005/15095 OTHER MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   5 FIRAKI NAIK OR-04-051-014-005/15099 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   6 SABITRI NAIK OR-04-051-014-005/15102 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   7 PARAMANI NAIK OR-04-051-014-005/24974 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   8 HARIHAR NAIK(Self) OR-04-051-014-005/26277 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   9 BASANTI NAIK(Wife) OR-04-051-014-005/26277 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL266259 Credited 30/04/2021   10 PRASANTA NAIK(Son) OR-04-051-014-005/15099 ST MANNADA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL266259 Credited 29/04/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60