Muster Roll No. : 35369	Date From : 05/02/2021    Date To : 11/02/2021	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.  52

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 Maheswar Samal(Self) OR-17-001-023-002/16041 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242       2417001023WL099874 Credited 31/03/2021   2 Manorama Samal(Wife) OR-17-001-023-002/16041 OTHER SUSHILADEIPUR A A A A A A A 0 0 0 0 0 0       2417001023WL099874   3 Muktikanta Barik(Self) OR-17-001-023-002/15946 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2417001023WL099874 Credited 31/03/2021   4 Banita Barik(Wife) OR-17-001-023-002/15946 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2417001023WL099874 Credited 31/03/2021   5 MANJULATA(Wife) OR-17-001-023-001/52407 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL099874 Credited 31/03/2021   6 RAM CHANDRA SHUKLA(Self) OR-17-001-023-001/52412 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL099874 Credited 31/03/2021   7 SUNIRANI(Wife) OR-17-001-023-001/52412 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL099874 Credited 31/03/2021   8 Maheswar Samal(Son) OR-17-001-023-002/15976 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL099874 Credited 31/03/2021   9 MINATI(Wife) OR-17-001-023-002/15976 OTHER SUSHILADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL099874 Credited 31/03/2021   10 SASHIKANTA SINGH(Self) OR-17-001-023-001/52407 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL099874 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54