Muster Roll No. : 6375	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2417001/2020-2021/5664/AS    Sanction Date : 12/01/2021
Work Code : 2417001023/WC/10456967	Work Name : Drain from Baditala Bahali to Railway Line

Measurement Book Detail

MB NO.  02/21-22        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 Sambhunath Sukla(Self) OR-17-001-023-001/16809 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL013707 Credited 15/06/2021   2 Kanakalata(Wife) OR-17-001-023-001/16809 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL013707 Credited 14/06/2021   3 MANJULATA(Wife) OR-17-001-023-001/52407 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   4 RAM CHANDRA SHUKLA(Self) OR-17-001-023-001/52412 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   5 SUNIRANI(Wife) OR-17-001-023-001/52412 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   6 Sudhakar Barik(Husband) OR-17-001-023-001/521558 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   7 PRAVAT KU. BARIK(Self) OR-17-001-023-001/16265 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   8 SASHIKANTA SINGH(Self) OR-17-001-023-001/52407 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   9 Heeramani Barik(Sister) OR-17-001-023-001/521558 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   10 ASHALATA(Wife) OR-17-001-023-001/16265 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL013707 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60