Muster Roll No. : 4547	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412001/2020-2021/266174/AS    Sanction Date : 15/08/2020
Work Code : 2412001002/WH/10373710	Work Name : RENOVATION OF KAITHA BANDHA (2412001002/WH/10373710)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 AMI SETHI(Self) OR-12-001-002-001/35096 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL014264 Credited 06/05/2021   2 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL014264 Credited 06/05/2021   3 SASHI SAHU(Self) OR-12-001-002-001/35118 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL014264 Credited 06/05/2021   4 LAXMI SETHI(Self) OR-12-001-002-001/35086 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL014264 Credited 06/05/2021   5 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL014264 Credited 06/05/2021   6 SAIBANI NAHAK(Self) OR-12-001-002-001/35091 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL014264 Credited 06/05/2021   7 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL014264 Credited 06/05/2021   8 RUSHIA BISWAL(Self) OR-12-001-002-001/35115 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL014264 Credited 06/05/2021   9 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL014264 Credited 06/05/2021   10 GOLAP BADATYA(Self) OR-12-001-002-001/35113 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA ASKA BKID0005596 2412001002WL014264 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70