Muster Roll No. : 25464	Date From : 07/03/2020    Date To : 13/03/2020	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.  91

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 MANMATH JATI 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 SBIN0006412 2405004WL111937 Credited 02/12/2020   2 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 2405004001WL103230 Credited 17/03/2020   3 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 2405004001WL103230 Credited 17/03/2020   4 PRAMILA(Wife) OR-05-004-001-001/7310 OTHER ALADIHA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL103230 Credited 17/03/2020   5 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 2405004001WL103230 Credited 17/03/2020   6 JAYANTI NAYAK(Wife) OR-05-004-001-001/7307 OTHER ALADIHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR 2405004001WL103230 Credited 17/03/2020   7 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 2405004WL111937 Credited 02/12/2020   8 RABINDRA KULHARI OR-05-004-001-001/7311 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL103230 Credited 17/03/2020   9 NIRUPAMA KULHARI(Wife) OR-05-004-001-001/7311 OTHER ALADIHA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL103230 Credited 17/03/2020   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 2405004001WL103230 Credited 17/03/2020   Daily Attendence 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12032

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

Total Cash payment(In Rs.) Cash 12032 Average Per labour 1203.2

Total man days : 64