Muster Roll No. : 3037	Date From : 07/06/2022    Date To : 14/06/2022	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.  2/2021-22        Page NO.  24

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 8 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 DASHARATHI OR-05-010-020-013/25765 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI 6129 2405010WL0009084 Credited 25/06/2022   2 MAUNABATI OR-05-010-020-013/25818 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009084 Credited 25/06/2022   3 RAGHUNATH KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009084 Credited 25/06/2022   4 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009084 Credited 25/06/2022   5 BENU OR-05-010-020-013/25797 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009084 Credited 25/06/2022   6 BHAGIRATHI OR-05-010-020-013/25815 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0009084 Credited 25/06/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1776

Total man days : 48