Muster Roll No. : 10029	Date From : 02/01/2023    Date To : 08/01/2023	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.  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 GITARANI PANIGRAHI(Wife) OR-05-010-020-013/328000 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   2 Santosh ku das(Self) OR-05-010-020-013/328010 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   3 NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 SC RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   4 MANJULATA PATRA(Wife) OR-05-010-020-013/327999 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   5 BISHNU GAHAN(Self) OR-05-010-020-013/327986 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   6 PANKAJ KUMAR PATRA(Self) OR-05-010-020-013/327999 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   7 NARAYAN PANIGRAHI(Self) OR-05-010-020-013/328000 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   8 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 24/02/2023   9 Sujata das(Wife) OR-05-010-020-013/328010 OTHER RAINTARA B B A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0035515 Credited 25/02/2023   Daily Attendence 0 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 3552

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

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

Total man days : 18