Muster Roll No. : 26787	Date From : 23/03/2020    Date To : 29/03/2020	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.  1/18-19        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 GANGADHAR BARIK(Self) OR-05-004-001-001/7363 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR 2405004001WL108413 Credited 31/03/2020   2 NANDAN BARIK(Son) OR-05-004-001-001/7363 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR 2405004001WL108413 Credited 31/03/2020   3 RAGHUNATH NAYAK OR-05-004-001-001/7307 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR 2405004001WL108413 Credited 31/03/2020   4 RABINDRA KULHARI(Self) OR-05-004-001-001/7310 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413 Credited 31/03/2020   5 PRAMILA(Wife) OR-05-004-001-001/7310 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413 Credited 31/03/2020   6 ANJALI OR-05-004-001-001/7333 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR 2405004001WL108413 Credited 31/03/2020   7 AHALYA MOHANTY(Daughter-in-Law) 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 2405004001WL108413 Credited 31/03/2020   8 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 2405004001WL108413 Credited 31/03/2020   9 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 2405004001WL108413 Credited 31/03/2020   10 TAPAN KUMAR MOHANTY(Son) OR-05-004-001-001/7288 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004001WL108413 Credited 31/03/2020   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