Muster Roll No. : 10773	Date From : 02/08/2021    Date To : 08/08/2021	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.  02/21-22        Page NO.  1

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 SIBA CHARAN NAYAK(Self) OR-17-001-023-001/52400 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL025646 Credited 14/08/2021   2 Jayanti Rout(Sister) OR-17-001-023-001/521567 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001WL030915 Credited 09/11/2021   3 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 2417001WL030915 Credited 09/11/2021   4 Manjulata Nayak(Self) OR-17-001-023-001/521602 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001WL030915 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24