Muster Roll No. : 24856	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 10300244    Sanction Date : 09/03/2019
Work Code : 2405004001/WH/10300244	Work Name : RENOVATION OF BIRKULI GANDA FROM MAKAA KULHARI HOUSE TO SEA BEACH

Measurement Book Detail

MB NO.  01/18/19        Page NO.  78

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 KARUNAKAR JENA(Son) OR-05-004-001-001/59680 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   2 JANMEJAY JENA(Son) OR-05-004-001-001/7224 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   3 KARTTIK VHANDRA JENA(Son) OR-05-004-001-001/7224 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   4 BHASKRA JENA OR-05-004-001-001/59680 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL100407 Credited 09/03/2020   5 BISWAMBHAR OR-05-004-001-001/7288 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL111559 Credited 05/09/2020   6 PADMABATI BARIK(Wife) OR-05-004-001-001/60723 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   7 GOURANGA KHILAR(Son) OR-05-004-001-001/7274 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   8 SULOCHANA OR-05-004-001-001/7224 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   9 DAYAMANI BARIK(Mother) OR-05-004-001-001/60723 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   10 MANASI KHILAR(Daughter-in-Law) OR-05-004-001-001/7274 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL100407 Credited 09/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70