Muster Roll No. : 10925	Date From : 14/08/2020    Date To : 20/08/2020	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.  02/20-21        Page NO.  38

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 MATHARAM HEMBRAM OR-04-051-014-002/14428 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966   2 MANGI HEMBRAM(Daughter-in-Law) OR-04-051-014-002/14428 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966   3 NANDANI HEMBRAM(Daughter-in-Law) OR-04-051-014-002/14440 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966   4 BALIA KADA OR-04-051-014-002/14441 ST BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966   5 PRAMILA MAHANTA OR-04-051-014-002/14458 OTHER BARIA P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966 Credited 26/08/2020   6 BAILACHAN MOHANTA(Son) OR-04-051-014-002/14459 OTHER BARIA P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966 Credited 26/08/2020   7 KHAIRA MANI MAHANTA OR-04-051-014-002/14470 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966   8 BINODINI MOHANTA(Wife) OR-04-051-014-002/14482 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966   9 KANHU HEMBRAM OR-04-051-014-002/24968 ST BARIA P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119966 Credited 26/08/2020   10 BRAJA HEMBRAM OR-04-051-014-002/24968 ST BARIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL119966   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6