Muster Roll No. : 12425	Date From : 23/08/2021    Date To : 29/08/2021	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.  03/21-22        Page NO.  32

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 KASHINATH ROUT(Self) OR-17-001-023-001/16459 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHARAMPA 0249 2417001023WL029142   2 MAHESWARA NAYAK(Self) OR-17-001-023-001/16457 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL029142 Credited 06/09/2021   3 HEMLATA NAYAK(Wife) OR-17-001-023-001/16456 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL029142   4 Ramakanta(Son) OR-17-001-023-001/16496 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL029142   5 Balaram Biswal(Self) OR-17-001-023-001/16498 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK AT/PO-RANITAL 1164 2417001023WL029142   6 Chabirani(Wife) OR-17-001-023-001/16422 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL029142   7 KANAKALATA(Wife) OR-17-001-023-001/16457 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL029142 Credited 06/09/2021   8 Laxmi Rout(Daughter-in-Law) OR-17-001-023-001/16459 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL029142   9 Kartika Das(Self) OR-17-001-023-001/16422 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029142   10 Gopal ch. Das(Self) OR-17-001-023-001/16387 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029142   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12