Muster Roll No. : 2640	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 NARENDRA KABI(Self) OR-05-010-002-004/331197 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 Gita Rani Panda(Self) OR-05-010-002-004/331204 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 Ajaya Kumar Panda(Self) OR-05-010-002-004/331206 OTHER NUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957   4 Subash Chandra Panda(Husband) OR-05-010-002-004/331204 OTHER NUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL012957   5 NISHIKANTA KABI(Self) OR-05-010-002-004/331199 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 SUJIT BARIK(Self) OR-05-010-002-004/331203 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 NARENDRA BARIK(Self) OR-05-010-002-004/331193 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 DAMODAR SETHI(Self) OR-05-010-002-004/331201 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 SANKARSHAN SETHI(Self) OR-05-010-002-004/331202 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 KRUSHNA CHANDRA PANDA(Self) OR-05-010-002-004/331196 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 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40