Muster Roll No. : 3038	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 (2405010031/WC/10556221)

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 BIJAY KUMAR KHUNTIA OR-05-010-020-013/321871 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 UCO BANK KHAIRA UCBA0000779 2405010WL0009084 Credited 25/06/2022   2 SARANGA PATRA(Self) OR-05-010-020-013/327978 SC 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 KHIROD(Self) OR-05-010-020-013/321899 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 SUDAM(Self) OR-05-010-020-013/321860 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 SABITA(Wife) OR-05-010-020-013/321860 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 HARAPRIYA KHUNTIA(Wife) OR-05-010-020-013/321961 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   7 GAYATRI(Wife) OR-05-010-020-013/321887 OTHER RAINTARA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0009084 Credited 25/06/2022   8 JAYADEV KHUNTIA(Self) OR-05-010-020-013/321961 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   9 NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 SC 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   10 KAMALAKANTA(Self) OR-05-010-020-013/321887 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 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80