Muster Roll No. : 1499	Date From : 21/04/2021    Date To : 27/04/2021	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.  50/2020        Page NO.  22

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 SANTI BARIK OR-04-051-014-005/15006 OTHER MANNADA P P P P A A A 4 215 860 0 0 860 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL012567 Credited 11/05/2021   2 JAHNIMANI MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012567 Credited 11/05/2021   3 CHINTAMANI MOHANTA OR-04-051-014-005/25050 OTHER MANNADA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012567 Credited 11/05/2021   4 ANITA MOHANTA(Wife) OR-04-051-014-005/25050 OTHER MANNADA P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL012567 Credited 11/05/2021   Daily Attendence 4 4 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 752.5

Total man days : 14