Muster Roll No. : 25466	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 KARTICK BARIK(Son) OR-05-004-001-001/7609 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   2 GANESH BARIK(Son) OR-05-004-001-001/7609 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL112392   3 SUBARNA KUMAR KULHARI(Son) OR-05-004-001-001/7494 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 2405004001WL103230   4 MADHABI(Wife) OR-05-004-001-001/7494 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL103230   5 GADHADHARA KHILAR(Self) OR-05-004-001-001/7532 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   6 MRUTUNJAY KHILAL OR-05-004-001-001/7564 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   7 KARTIKA JATI OR-05-004-001-001/7569 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   8 RAMANATH JATI(Son) OR-05-004-001-001/7569 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 ANNAPURNA OR-05-004-001-001/7541 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   10 KANCHAN BARIK OR-05-004-001-001/7609 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   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56