Muster Roll No. : 10432	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 PRAFULL ANAIK OR-04-051-014-005/15041 ST MANNADA A A A A A A A 0 0 0 0 0 0       2404051014WL119969   2 DUANI NAIK OR-04-051-014-005/15052 ST MANNADA A A A A A A A 0 0 0 0 0 0       2404051014WL119969   3 TILOTTAMA MAHANTA OR-04-051-014-005/15064 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA MANADA 2404051014WL119969 Credited 26/08/2020   4 SAILENDRI OR-04-051-014-005/15053 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   5 LAMBODAR PATRA OR-04-051-014-005/15061 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   6 RANGADHAR MAHANTA OR-04-051-014-005/15062 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   7 PARESH CHANDRA NAIK(Son) OR-04-051-014-005/14992 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 MITRABHANU MAHANTA OR-04-051-014-005/15005 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   9 RABINDRA NATH NAIK OR-04-051-014-005/14961 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 KABULAL PATRA OR-04-051-014-005/15047 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48