Muster Roll No. : 3505	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2405004/2021-2022/91148/AS    Sanction Date : 29/04/2021
Work Code : 2405004018/WH/10380758	Work Name : RENOVATION OF TANK NEAR RADHAKRUSHNA MOHAPATRA HOUSE

Measurement Book Detail

MB NO.  05        Page NO.  76

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 JUDHISTIRA SETHI OR-05-004-018-007/22354 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Khaparapada 166 2405004018WL010882   2 Padan Sethi(Son) OR-05-004-018-007/22359 SC KUMBHARI P P P A A A A 3 215 645 0 0 645 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004018WL010882 Credited 05/06/2021   3 AJIT KUMAR SETHI(Son) OR-05-004-018-007/22354 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004018WL010882   4 BISWAJIT SETHI(Grandson) OR-05-004-018-007/22353 SC KUMBHARI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL010882 Credited 05/06/2021   5 GOBINDA SETHI OR-05-004-018-007/22360 SC KUMBHARI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL010882 Credited 07/06/2021   6 TRILOCHAN JENA OR-05-004-018-007/22374 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL010882   7 AJAYA OR-05-004-018-007/22356 SC KUMBHARI P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL010882 Credited 05/06/2021   8 BIJAY OR-05-004-018-007/22356 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL010882   9 ARUN OR-05-004-018-007/22359 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL010882   10 KARTIK SETHI OR-05-004-018-007/22359 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL010882   Daily Attendence 4 4 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14