Muster Roll No. : 36463	Date From : 13/02/2021    Date To : 19/02/2021	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.  02/20-21        Page NO.  68

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 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL101259 Credited 31/03/2021   2 KAILASH SUKLA(Self) OR-17-001-023-001/16375 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL101259 Credited 31/03/2021   3 Kanakalata(Wife) OR-17-001-023-001/16809 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2417001WL101259 Credited 31/03/2021   4 BANITA(Wife) OR-17-001-023-001/16375 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL101259 Credited 31/03/2021   5 Sudhakar Barik(Husband) OR-17-001-023-001/521558 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL101259 Credited 31/03/2021   6 SUKANTI OR-17-001-023-001/16664 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL101259   7 PRAVAT KU. BARIK(Self) OR-17-001-023-001/16265 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL101259 Credited 31/03/2021   8 Heeramani Barik(Sister) OR-17-001-023-001/521558 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL101259 Credited 31/03/2021   9 ASHALATA(Wife) OR-17-001-023-001/16265 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL101259 Credited 31/03/2021   10 KANHEI HATI OR-17-001-023-001/16664 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 RAMBHILA POST OFFICE 756111 RAMBHILA 2417001WL101259   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48