Muster Roll No. : 45930	Date From : 27/03/2018    Date To : 30/03/2018	Sanction No. : 4487    Sanction Date : 05/05/2016
Work Code : 2404051014/WC/1372910	Work Name : EXCAVATION OF RESERVOIR AREA CHECK DAM OVER KANHU NALHA UNDER MANADA GP

Measurement Book Detail

MB NO.  06/17-18        Page NO.  117

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 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 NARAHARI MOHANTA OR-04-051-014-005/14626 OTHER MANNADA A A A A 0 0 0 0 0 0       2404051014WL392311   2 LAXMI BARIK OR-04-051-014-005/14955 OTHER MANNADA A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA 2404051014WL392311   3 CHANDNA BARIK OR-04-051-014-005/14955 OTHER MANNADA P P P A 3 176 528 0 0 528 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311 Credited 04/04/2018   4 PARAMESHWAR MOHANTA OR-04-051-014-005/14655 OTHER MANNADA P P P A 3 176 528 0 0 528 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311 Credited 04/04/2018   5 BABITA MOHANTA OR-04-051-014-005/14655 OTHER MANNADA P P P A 3 176 528 0 0 528 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311 Credited 04/04/2018   6 SARADHA MOHANTA OR-04-051-014-005/14626 OTHER MANNADA P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311 Credited 04/04/2018   7 MANDODARI BARIK OR-04-051-014-005/14628 OTHER MANNADA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311   8 PARAMESHWAR NAIK OR-04-051-014-005/14654 ST MANNADA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311   9 LUNTI NAIK OR-04-051-014-005/14654 ST MANNADA A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL392311   10 JITENDRA NAIK(Son) OR-04-051-014-005/14654 ST MANNADA A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL392311   Daily Attendence 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 228.8

Total man days : 13