Muster Roll No. : 8240	Date From : 19/11/2022    Date To : 25/11/2022	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.  05/22-23        Page NO.  22

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 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   2 Manas Kumar Das(Self) OR-17-001-023-001/521590 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   3 Saraswati Das(Wife) OR-17-001-023-001/521590 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   4 Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   5 KAMALA SAHOO(Wife) OR-17-001-023-001/52289 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   6 KAMALA OR-17-001-023-001/44412 SC RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   7 Amita Das(Wife) OR-17-001-023-001/521514 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   8 Sanjukta Das(Sister) OR-17-001-023-001/521551 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019572 Credited 09/12/2022   9 BASANTI DAS OR-17-001-023-001/16517 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL0019572 Credited 09/12/2022   10 Manoj Das(Husband) OR-17-001-023-001/521551 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0019572 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60