Muster Roll No. : 9198	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : FS/194    Sanction Date : 18/05/2022
Work Code : 2405010031/WC/10556221	Work Name : Digging of new pond at Raintara pada

Measurement Book Detail

MB NO.  1/22-23        Page NO.  81

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 A P P P P A P 5 222 1110 0 0 1110 UCO BANK KHAIRA UCBA0000779 2405010WL0032977 Credited 23/02/2023   2 BHAGIRATHI KHUNTIA(Husband) OR-05-010-020-013/328035 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   3 GOUTAM PATRA(Self) OR-05-010-020-013/328001 SC RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   4 Santosh ku das(Self) OR-05-010-020-013/328010 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   5 MANJULATA PATRA(Wife) OR-05-010-020-013/327999 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   6 PANKAJ KUMAR PATRA(Self) OR-05-010-020-013/327999 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   7 TAPANA KU PATRA(Self) OR-05-010-020-013/328004 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   8 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   9 Sujata das(Wife) OR-05-010-020-013/328010 OTHER RAINTARA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032977 Credited 23/02/2023   Daily Attendence 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45