Muster Roll No. : 10217	Date From : 24/07/2021    Date To : 30/07/2021	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.  02/21-22        Page NO.  18

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 Puspanjali Behera(Self) OR-17-001-023-001/521496 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL023904 Credited 13/08/2021   2 PRAMOD NAYAK(Self) OR-17-001-023-001/16696 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL023904 Credited 13/08/2021   3 SABITRI NAYAK(Wife) OR-17-001-023-001/16696 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL023904 Credited 13/08/2021   4 Lipi Nayak(Self) OR-17-001-023-001/521601 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL023904 Credited 13/08/2021   5 JYOSNABALA(Wife) OR-17-001-023-002/15952 OTHER SUSHILADEIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL023904   6 Manjulata(Wife) OR-17-001-023-001/16691 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL023904 Credited 13/08/2021   7 Santosh KU. Das(Self) OR-17-001-023-001/16691 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL023904 Credited 13/08/2021   8 HARIHARA RAULA(Self) OR-17-001-023-001/16590 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL023904 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42