Muster Roll No. : 27865	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2412018/2021-2022/81401/AS    Sanction Date : 08/05/2021
Work Code : 2412018/RC/10447906	Work Name : CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

Measurement Book Detail

MB NO.  824        Page NO.  102

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 JAYANTI OR-12-018-016-003/8622 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL161955 Credited 17/11/2021   2 PINKI SAHU(Self) OR-12-018-016-003/315073 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL161955 Credited 17/11/2021   3 KAMPO(Self) OR-12-018-016-003/8549 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL161955 Credited 17/11/2021   4 taopoi nayik(Wife) OR-12-018-016-003/301514 OTHER JHADABAI P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161955 Credited 17/11/2021   5 CH JOGINDRA(Self) OR-12-018-016-001/8740 OTHER GANGAPUR P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL161955 Credited 17/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35