Muster Roll No. : 18768	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2430007/2020-2021/27895/AS    Sanction Date : 06/02/2021
Work Code : 2430007/RC/10452094	Work Name : CONST OF NEW ROAD FROM BENIAGUDA TO CHARAMULA RD ROAD (2430007/RC/10452094)

Measurement Book Detail

MB NO.  26/2020-21        Page NO.  177

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 NIHAR RANJAN BENYA(Self) OR-30-007-001-001/32678 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027520 Credited 11/09/2021   2 NALINI HARIJON(Wife) OR-30-007-001-001/32786 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027520 Credited 11/09/2021   3 STIPHAN BENYA(Self) OR-30-007-001-001/32786 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027520 Credited 11/09/2021   4 RATNA HARIJAN(Mother) OR-30-007-001-001/32510 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027520 Credited 11/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28