Muster Roll No. : 642	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 SARANGA PATRA(Self) OR-05-010-020-013/327978 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   2 BHAGIRATHI(Self) OR-05-010-020-013/327998 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 SURESH DAS(Self) OR-05-010-020-013/327992 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   4 JASODA DAS(Self) OR-05-010-020-013/327981957 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 URMILA DHINDA(Wife) OR-05-010-020-013/3279828343 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   6 NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 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   7 MANJULATA PATRA(Wife) OR-05-010-020-013/327999 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 BISHNU GAHAN(Self) OR-05-010-020-013/327986 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 PANKAJ KUMAR PATRA(Self) OR-05-010-020-013/327999 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 LAKSHMIPRIYA DAS(Wife) OR-05-010-020-013/327992 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 2370 Amount Paid ST 0 Amount Paid Other 9480

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

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

Total man days : 50