Muster Roll No. : 2639	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2405010/2020-2021/596/AS    Sanction Date : 12/01/2021
Work Code : 2405010002/WH/10378802	Work Name : Renovation of Mituani Pokhari

Measurement Book Detail

MB NO.  05        Page NO.  4

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 ANNAPURNA PANIGRHI(Wife) OR-05-010-002-004/331051 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 UCO BANK ADA UCBA0001248 2405010WL012957 Credited 14/06/2021   2 SANATAN JENA(Self) OR-05-010-002-004/330875 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 UCO BANK ADA UCBA0001248 2405010WL012957 Credited 14/06/2021   3 SHYAM SUNDAR SETHI(Self) OR-05-010-002-004/330876 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   4 SANATAN SETHI(Self) OR-05-010-002-004/330872 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   5 PURSOTAM OR-05-010-002-004/330983 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   6 KAHNU CHARAN SAHU(Self) OR-05-010-002-004/331050 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   7 DIBAKAR KABI(Self) OR-05-010-002-004/330871 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   8 RATIKANTA KABI(Self) OR-05-010-002-004/331039 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   9 RADHAMANI JENA(Wife) OR-05-010-002-004/330875 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   10 SUKANTI SETHI(Wife) OR-05-010-002-004/330876 OTHER NUA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50