Muster Roll No. : 10196	Date From : 10/01/2023    Date To : 16/01/2023	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.  1/22-23        Page NO.  55

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 A P P P P P 5 222 1110 0 0 1110 UCO BANK KHAIRA UCBA0000779 2405010031WL0036082 Credited 24/02/2023   2 BHAGIRATHI KHUNTIA(Husband) OR-05-010-020-013/328035 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   3 Santosh ku das(Self) OR-05-010-020-013/328010 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   4 GITARANI SWAIN(Self) OR-05-010-031-013/327981954 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   5 MANISA SWAIN(Self) OR-05-010-031-013/327981956 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   6 PRATIMA SWAIN(Self) OR-05-010-031-013/327981955 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   7 TAPANA KU PATRA(Self) OR-05-010-020-013/328004 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   8 Sujata das(Wife) OR-05-010-020-013/328010 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 25/02/2023   9 AKSHAYA KU SWAIN(Husband) OR-05-010-031-013/327981956 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 45