Muster Roll No. : 21059	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 13521 43    Sanction Date : 30/12/2018
Work Code : 2404059/WH/10300504	Work Name : RENOVATION OF GUDI POKHARI (2404059/WH/10300504)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 PRABHASH CHANDRA KHILAR OR-04-059-011-002/2950 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID000545 2404059WL378573 Credited 09/04/2020   2 KHAGENDRA BEHERA(Son) OR-04-059-011-002/2939 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 09/04/2020   3 RAJENDRA BEHERA(Son) OR-04-059-011-002/2939 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 04/04/2020   4 sarbeswar khilar(Son) OR-04-059-011-002/2913 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573   5 SUKANTI DAS(Sister) OR-04-059-011-002/2926 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 09/04/2020   6 BHARATI KHILAR OR-04-059-011-002/2950 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 09/04/2020   7 NIHAR RANJAN PATRA(Son) OR-04-059-011-002/2944 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 04/04/2020   8 KHAGESWARA RANA(Self) OR-04-059-011-002/2941 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 09/04/2020   9 RENUBALA BARIK(Self) OR-04-059-011-002/2929 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 09/04/2020   10 SABITA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL378573 Credited 09/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54