Muster Roll No. : 12431	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2417001/2021-2022/185487/AS    Sanction Date : 13/07/2021
Work Code : 2417001023/RC/10480796	Work Name : METAL AND MORRUM ROAD FROM CHARAMPA RAMBHILA RD ROAD TO AMBHAGADIA CC ROAD

Measurement Book Detail

MB NO.  03/21-22        Page NO.  55

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 ANANDA NAYAK(Self) OR-17-001-023-001/16651 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001023WL030623   2 SARBESWARA NAYAK OR-17-001-023-001/16688 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL030623   3 Budhiram Nayak(Self) OR-17-001-023-001/16553 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK AT/PO-RANITAL 1164 2417001023WL030623   4 Agani Rout(Self) OR-17-001-023-001/521463 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL030623 Credited 09/11/2021   5 RAMAMANI OR-17-001-023-001/16550 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL030623   6 Musi Mohapatra(Self) OR-17-001-023-001/521488 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL030623   7 Satyabhama Nayak(Wife) OR-17-001-023-001/16553 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL030623   8 SANGEETA OR-17-001-023-001/16688 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL030623   9 KABITA(Wife) OR-17-001-023-001/16817 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL030623   10 HARIHARA RAULA(Self) OR-17-001-023-001/16590 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL030623   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6