Muster Roll No. : 30332	Date From : 29/12/2019    Date To : 04/01/2020	Sanction No. : 2404051/2019-2020/84309/AS    Sanction Date : 04/12/2019
Work Code : 2404051014/IF/10464620	Work Name : LAND DEVELOPMENT OF AJAY MOHANTA VILLAGE MANANDA (2404051014/IF/10464620)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  51

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 NIRANJAN NAIK OR-04-051-014-005/14648 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA 2404051014WL211876 Credited 29/01/2020   2 BHARATI NAIK OR-04-051-014-005/14648 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 30/01/2020   3 BIPIN NAIK OR-04-051-014-005/14653 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 30/01/2020   4 GANDHARI NAIK OR-04-051-014-005/14653 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 30/01/2020   5 SEBATI NAIK OR-04-051-014-005/14656 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 29/01/2020   6 RAJAN NAIK OR-04-051-014-005/14661 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 30/01/2020   7 INDIRA NAIK OR-04-051-014-005/14661 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 29/01/2020   8 MADAN HO OR-04-051-014-005/14667 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 30/01/2020   9 KESHAB NAIK OR-04-051-014-005/14643 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 29/01/2020   10 SHRIMATI NAIK OR-04-051-014-005/14643 ST MANNADA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL211876 Credited 30/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60