Muster Roll No. : 10976	Date From : 01/02/2023    Date To : 07/02/2023	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.  85

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 KAMALA OR-05-010-020-013/25757 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   2 SANATAN KHUNTIA OR-05-010-020-013/25757 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   3 KAMALA OR-05-010-020-013/25763 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   4 SUDAM(Self) OR-05-010-020-013/321860 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   5 SABITA(Wife) OR-05-010-020-013/321860 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007   6 MAUNABATI OR-05-010-020-013/25818 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   7 SAKUNTALA PATRA(Daughter-in-Law) OR-05-010-020-013/25818 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   8 BHAGIRATHI OR-05-010-020-013/25815 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   9 BHAGABAN PATRA(Self) OR-05-010-020-013/321966 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   10 GADA OR-05-010-020-013/25763 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007 Credited 24/02/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54