Muster Roll No. : 4025	Date From : 21/05/2020    Date To : 26/05/2020	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.  002        Page NO.  18

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 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 JADUMANI BARIK OR-04-051-014-005/15006 OTHER MANNADA A A A A A A 0 0 0 0 0 0       2404051WL048138   2 SANTI BARIK OR-04-051-014-005/15006 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL048138 Credited 04/06/2020   3 SATYABHAMA MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   4 MATILAL MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   5 JAHNIMANI MAHANTA OR-04-051-014-005/15057 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   6 CHINTAMANI MOHANTA OR-04-051-014-005/25050 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   7 ANITA MOHANTA(Wife) OR-04-051-014-005/25050 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   8 RAJKUMAR MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   9 JANANI BARIK OR-04-051-014-005/14620 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   10 LOKANATH BARIK(Son) OR-04-051-014-005/14620 OTHER MANNADA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL048138 Credited 04/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54