Muster Roll No. : 7099	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2405010/2021-2022/219327/AS    Sanction Date : 27/08/2021
Work Code : 2405010031/DP/10481468	Work Name : PLANTATION OF RAINTARA U P SCHOOL

Measurement Book Detail

MB NO.  1/22-23        Page NO.  50

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 KAUSALYA PATRA(Wife) OR-05-010-020-013/328001 SC RAINTARA P P P A A A A 3 222 666 0 0 666 UCO BANK KHAIRA UCBA0000779 2405010031WL0025818 Credited 16/11/2022   2 SARANGA PATRA(Self) OR-05-010-020-013/327978 SC RAINTARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0025818 Credited 16/11/2022   3 GOUTAM PATRA(Self) OR-05-010-020-013/328001 SC RAINTARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0025818 Credited 16/11/2022   4 NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 SC RAINTARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0025818 Credited 16/11/2022   5 PANCHANAN PATRA(Self) OR-05-010-020-013/327977 SC RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0025818   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 532.8

Total man days : 12