Muster Roll No. : 26786	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 KARUNAKAR JENA(Son) OR-05-004-001-001/59680 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   2 JANMEJAY JENA(Son) OR-05-004-001-001/7224 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   3 PUJASHRI JENA(Daughter-in-Law) OR-05-004-001-001/7224 OTHER ALADIHA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413 Credited 31/03/2020   4 KARTTIK VHANDRA JENA(Son) OR-05-004-001-001/7224 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413   5 Sushanta Barik(Son) OR-05-004-001-001/7269 OTHER ALADIHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR 2405004001WL108413 Credited 31/03/2020   6 BHASKRA JENA OR-05-004-001-001/59680 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR 6412 2405004001WL108413 Credited 31/03/2020   7 PADMABATI BARIK(Wife) OR-05-004-001-001/60723 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 Anjali Barik(Daughter-in-Law) OR-05-004-001-001/7269 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413   9 SULOCHANA OR-05-004-001-001/7224 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 DAYAMANI BARIK(Mother) OR-05-004-001-001/60723 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   Daily Attendence 8 8 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9776

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52