Muster Roll No. : 21052	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 13521 43    Sanction Date : 30/12/2018
Work Code : 2404059/WH/10300504	Work Name : RENOVATION OF GUDI POKHARI (2404059/WH/10300504)

Measurement Book Detail

MB NO.  5/2019-20        Page NO.  35

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 DIBAKARA DEHURI OR-04-059-011-002/2850 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059WL364385   2 MANAS DEHURI(Son) OR-04-059-011-002/2850 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059WL364385   3 PADMINI KHILAR OR-04-059-011-002/2852 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Khunta 5451101 2404059WL364385   4 SNEHALATA BARIK OR-04-059-011-002/2901 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   5 RAMACHANDRA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   6 DOLAGOBINDA BARIK(Self) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   7 GITARANI BARIK(Wife) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   8 SANTOSH BARIK OR-04-059-011-002/2901 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   9 PARAMANANDA KHILAR OR-04-059-011-002/2852 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   10 PREMALATA DEHURI OR-04-059-011-002/2850 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL364385 Credited 25/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42