Muster Roll No. : 637	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2405010/2022-2023/6741/AS    Sanction Date : 03/02/2023
Work Code : 2405010031/IC/10499047	Work Name : Earth drain from raintira play ground to Banabhugi Bila (2405010031/IC/10499047)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  21

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 SABITRI(Self) OR-05-010-020-013/25690 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   2 LAXMIDHAR OR-05-010-020-013/25717 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   3 MALATI OR-05-010-020-013/25694 SC RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   4 SITARAM OR-05-010-020-013/25725 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   5 ANAM OR-05-010-020-013/25705 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA Kupari 6129 2405010031WL001347 Credited 12/05/2023   6 RAJENDRA(Son) OR-05-010-020-013/25690 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   7 HEMANTA OR-05-010-020-013/25704 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   8 JAYANTI OR-05-010-020-013/25704 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   9 LABANGA OR-05-010-020-013/25717 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   10 NIRANJAN OR-05-010-020-013/25691 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001347 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50