Muster Roll No. : 10978	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 RAMAKANT SWAIN(Husband) OR-05-010-031-013/327981955 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 BHAGIRATHI KHUNTIA(Husband) OR-05-010-020-013/328035 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 GOUTAM PATRA(Self) OR-05-010-020-013/328001 SC 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 GITARANI PANIGRAHI(Wife) OR-05-010-020-013/328000 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 MANJULATA PATRA(Wife) OR-05-010-020-013/327999 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   6 GITARANI SWAIN(Self) OR-05-010-031-013/327981954 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 MANISA SWAIN(Self) OR-05-010-031-013/327981956 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 PRATIMA SWAIN(Self) OR-05-010-031-013/327981955 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007   9 TAPANA KU PATRA(Self) OR-05-010-020-013/328004 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 NARAYAN PANIGRAHI(Self) OR-05-010-020-013/328000 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038007   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48