Muster Roll No. : 11407	Date From : 16/08/2021    Date To : 22/08/2021	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.  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 Muralidhar Nayak(Husband) OR-17-001-023-001/16321 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL028957 Credited 03/09/2021   2 Gokulananda Pradhan(Self) OR-17-001-023-001/16346 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK AT/PO-RANITAL 1164 2417001023WL028957 Credited 03/09/2021   3 DASARATHI NAYAK OR-17-001-023-001/16363 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL028957   4 Ganesh Ojha(Self) OR-17-001-023-001/16187 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL 2417001023WL028957 Credited 03/09/2021   5 Bijayalaxmi Ojha(Wife) OR-17-001-023-001/16187 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL028957 Credited 03/09/2021   6 Surjirani(Wife) OR-17-001-023-001/16346 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL028957 Credited 03/09/2021   7 PRAMILA(Wife) OR-17-001-023-001/16345 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL028957 Credited 03/09/2021   8 UMAKANTA NAYAK(Self) OR-17-001-023-001/16327 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL028957 Credited 03/09/2021   9 Anasuya Barik(Wife) OR-17-001-023-001/16372 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL028957 Credited 03/09/2021   10 RAJESH(Son) OR-17-001-023-001/16321 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL028957 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54