Muster Roll No. : 633	Date From : 20/04/2020    Date To : 26/04/2020	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.  4/2019-20        Page NO.  102

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 KHAGENDRA BISWAL OR-05-004-001-001/7692 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176   2 MANJULATA OR-05-004-001-001/7691 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176   3 RABINDRA BISWAL OR-05-004-001-001/7691 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 2405004001WL001176   4 RAJANI PATRA(Self) OR-05-004-001-001/7731 OTHER ALADIHA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176 Credited 01/05/2020   5 MANAS KULHARI(Son) OR-05-004-001-001/7746 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176 Credited 01/05/2020   6 BHRUGURAM PATRA(Son) OR-05-004-001-001/7731 OTHER ALADIHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176 Credited 01/05/2020   7 BISHNUPADA BISWAL(Son) OR-05-004-001-001/7692 OTHER ALADIHA A A A A P P P 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176 Credited 01/05/2020   8 PRATAP JENA(Son) OR-05-004-001-001/7742 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL001176   9 GOPABANDHU JENA OR-05-004-001-001/7742 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004001WL001176   10 BASANTI OR-05-004-001-001/7746 OTHER ALADIHA P P A A A A A 2 207 414 0 0 414 AXIS BANK KHAGADAPAL UTIB0002268 2405004001WL001176 Credited 01/05/2020   Daily Attendence 4 3 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16