Muster Roll No. : 8015	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2405010/2022-2023/210175/AS    Sanction Date : 09/11/2022
Work Code : 2405010031/IC/10490910	Work Name : Earth Drain from Chintamani Sethi house to Cenal (2405010031/IC/10490910)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  67

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 Sashi Bhushan OR-05-010-020-013/328017 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0       2405010031WL0029729   2 BHAGIRATHI KHUNTIA(Husband) OR-05-010-020-013/328035 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729   3 Santosh ku das(Self) OR-05-010-020-013/328010 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729   4 MANJULATA PATRA(Wife) OR-05-010-020-013/327999 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729   5 BISHNU GAHAN(Self) OR-05-010-020-013/327986 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   6 PANKAJ KUMAR PATRA(Self) OR-05-010-020-013/327999 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729   7 Labangalata OR-05-010-020-013/328017 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   8 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729 Credited 10/12/2022   9 Sujata das(Wife) OR-05-010-020-013/328010 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0029729   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18