Muster Roll No. : 3557	Date From : 09/05/2023    Date To : 15/05/2023	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.  04/2023-24        Page NO.  25

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 MURALI DHARA OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL004566 Credited 25/05/2023   2 Anjulata Roul(Daughter-in-Law) OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   3 KARTIKA CHHATAR OR-17-001-023-001/16589 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   4 KUNI OR-17-001-023-001/16589 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   5 Chumuki Das(Daughter-in-Law) OR-17-001-023-001/45499 ST RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   6 KAMALA SAHOO(Wife) OR-17-001-023-001/52289 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   7 Madhusmita Sahoo(Daughter) OR-17-001-023-001/52289 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   8 Anil Kumar Das(Son) OR-17-001-023-001/45499 ST RAMBHILA P P P P P P P 7 237 1659 0 0 1659 UCO BANK RANITAL UCBA0001164 2417001023WL004566 Credited 25/05/2023   9 UMAKANTA BARALA(Self) OR-17-001-023-001/16806 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL004566 Credited 25/05/2023   10 SANGEETA(Wife) OR-17-001-023-001/16806 OTHER RAMBHILA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL004566 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70