Muster Roll No. : 6338	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2405005/2020-2021/39084/AS    Sanction Date : 19/02/2021
Work Code : 2405005/AV/10450187	Work Name : CONST OF AWC BUILDING AT ANALIA A

Measurement Book Detail

MB NO.  03        Page NO.  1

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 MANMATH PAL(Self) OR-05-005-025-001/52996 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   2 JYOSTNA RANI PAL(Wife) OR-05-005-025-001/53200 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   3 KANAKA LATA GIRI(Wife) OR-05-005-025-001/53186 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   4 SANDHIYA RANI JENA(Self) OR-05-005-025-001/53187 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   5 SUMATI OR-05-005-025-001/31064 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   6 DULURANI OR-05-005-025-001/31129 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   7 BASANTI OR-05-005-025-001/31122 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   8 BHARATI BEHERA(Wife) OR-05-005-025-001/53034 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   9 SABITA OR-05-005-025-001/31203 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   10 SWARNALATA MAJHI(Self) OR-05-005-025-001/53128 OTHER ANALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012916 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60