Muster Roll No. : 6952	Date From : 18/06/2021    Date To : 23/06/2021	Sanction No. : 2406038/2021-2022/132276/AS    Sanction Date : 27/05/2021
Work Code : 2406038030/IF/10542602	Work Name : CONST OF DUGWELL OF KELUCHARAN BARIK

Measurement Book Detail

MB NO.  6        Page NO.  7

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 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 Subashini Mohanty(Wife) OR-06-038-030-001/17885 OTHER Mangarajpur P P P P P P 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038030WL012420 Credited 13/08/2021   2 Ramakanta Barik(Son) OR-06-038-030-001/18037 OTHER Mangarajpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL012420 Credited 13/08/2021   3 Basnta Behera(Self) OR-06-038-030-002/18103 SC Kanjiapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL012420 Credited 09/07/2021   4 Lopamunda Barik OR-06-038-030-001/18037 OTHER Mangarajpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038030WL012420 Credited 13/08/2021   5 Basanti Behera(Wife) OR-06-038-030-002/18103 SC Kanjiapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL012420 Credited 09/07/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30