Muster Roll No. : 25468	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 RABINDRA MANDAL OR-05-004-001-001/7808 OTHER ALADIHA A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PRATAPPUR 2405004001WL103230 Credited 17/03/2020   2 SARASWATI OR-05-004-001-001/7808 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 KARTIKA BISWAL OR-05-004-001-001/7810 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 JATINDRA KULHARI OR-05-004-001-001/7761 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   5 NIYATI OR-05-004-001-001/7761 OTHER ALADIHA A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL103230 Credited 17/03/2020   6 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 2405004001WL103230 Credited 17/03/2020   7 BANAMALI NAYAK OR-05-004-001-001/7800 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 REBATI NAYAK(Daughter-in-Law) OR-05-004-001-001/7800 OTHER ALADIHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL103230 Credited 17/03/2020   9 SHAKUNATALA OR-05-004-001-001/7810 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 PARBATI KUHALRI(Wife) OR-05-004-001-001/81155 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 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63