Muster Roll No. : 6378	Date From : 09/06/2021    Date To : 14/06/2021	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.  02/21-22        Page NO.  32

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 Maheswar Samal(Self) OR-17-001-023-002/16041 OTHER SUSHILADEIPUR A A A A A A 0 0 0 0 0 0       2417001023WL015410   2 Muktikanta Barik(Self) OR-17-001-023-002/15946 OTHER SUSHILADEIPUR P P P P P P 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL015410 Credited 13/08/2021   3 Banita Barik(Wife) OR-17-001-023-002/15946 OTHER SUSHILADEIPUR P P P P P P 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL015410 Credited 13/08/2021   4 BANSIDHARA ROUT OR-17-001-023-002/44424 OTHER SUSHILADEIPUR P P P P P P 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL015410 Credited 13/08/2021   5 Snehalata Rout(Wife) OR-17-001-023-002/44424 OTHER SUSHILADEIPUR P P P P P P 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL015410 Credited 13/08/2021   6 Maheswar Samal(Son) OR-17-001-023-002/15976 OTHER SUSHILADEIPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL015410 Credited 13/08/2021   7 MINATI(Wife) OR-17-001-023-002/15976 OTHER SUSHILADEIPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL015410 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36