Muster Roll No. : 26788	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 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 2405004001WL108413 Credited 31/03/2020   2 LAKSMIDHAR BARIK(Son) OR-05-004-001-001/7609 OTHER ALADIHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413 Credited 31/03/2020   3 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 2405004001WL108413 Credited 31/03/2020   4 MRUTUNJAY KHILAL OR-05-004-001-001/7564 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413   5 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 2405004001WL108413 Credited 31/03/2020   6 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 2405004001WL108413 Credited 31/03/2020   7 MANAS KULHARI(Son) OR-05-004-001-001/7746 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 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 2405004001WL108413 Credited 31/03/2020   9 KANCHAN BARIK OR-05-004-001-001/7609 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL108413   10 BASANTI OR-05-004-001-001/7746 OTHER ALADIHA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK KHAGADAPAL UTIB0002268 2405004001WL108413 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55