Muster Roll No. : 6970	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2404053/2020-2021/337179/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/RC/10433320	Work Name : CONST. OF METAL MUROOM ROAD FROM WITH 3 NOS CULVERT FROM KALAKAD SCHOOL TO BAGHALATA R.D. ROAD (2404053011/RC/10433320)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 UPENDRA NAIK(Self) OR-04-053-011-012/19254 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL057604 Credited 20/08/2021   2 SHANTILATA NAIK(Wife) OR-04-053-011-012/19254 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL057604 Credited 20/08/2021   3 RITU NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL057604 Credited 20/08/2021   4 UPENDRA KUMAR NAIK OR-04-053-011-012/15960 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KARANJIA UBIN0825557 2404053011WL057604   5 RABINDRA NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL057604 Credited 20/08/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24