Muster Roll No. : 4776	Date From : 10/06/2022    Date To : 14/06/2022	Sanction No. : 2417001/2020-2021/62788/AS    Sanction Date : 31/03/2021
Work Code : 2417001/WC/10464578	Work Name : Drain from Panchapada Canal to Sushiladeipur Padia via Chatara Pokhari

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  17

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 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 Lokanath Sukla(Self) OR-17-001-023-002/15981 OTHER SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL0008170 Credited 27/06/2022   2 BABAJI DAS(Self) OR-17-001-023-002/16038 OTHER SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL0008170 Credited 27/06/2022   3 MANJULATA(Wife) OR-17-001-023-002/16105 OTHER SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001WL0008170 Credited 27/06/2022   4 RANGA(Wife) OR-17-001-023-002/16038 OTHER SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001WL0008170 Credited 27/06/2022   5 Annapurna Sukla(Wife) OR-17-001-023-002/15981 OTHER SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001WL0008170 Credited 27/06/2022   6 MANJULATA BIHARI(Wife) OR-17-001-023-002/16027 OTHER SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001WL0008170 Credited 27/06/2022   7 GAURI OR-17-001-023-002/15908 ST SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001WL0008170 Credited 27/06/2022   8 GURUBA SINGH OR-17-001-023-002/44419 ST SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0008170 Credited 27/06/2022   9 SANJU OR-17-001-023-002/44419 ST SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0008170 Credited 27/06/2022   10 Arati Singh(Daughter-in-Law) OR-17-001-023-002/44418 ST SUSHILADEIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0008170 Credited 27/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50