Muster Roll No. : 4	Date From : 03/04/2023    Date To : 09/04/2023	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.  2/22-23        Page NO.  11

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 P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   2 Santosh ku das(Self) OR-05-010-020-013/328010 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   3 GITARANI SWAIN(Self) OR-05-010-031-013/327981954 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   4 PRATIMA SWAIN(Self) OR-05-010-031-013/327981955 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   5 MALATILATA BARIK OR-05-010-020-013/328009 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   6 Sujata das(Wife) OR-05-010-020-013/328010 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   7 AKSHAYA KU SWAIN(Husband) OR-05-010-031-013/327981956 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000137 Credited 10/05/2023   8 SISHIRA KU BARIK(Self) OR-05-010-020-013/328009 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL000137 Credited 10/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48