Muster Roll No. : 10977	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 PRAKASH DAS(Husband) OR-05-010-020-013/327981957 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bhadrak PUNB0187620 2405010031WL038007 Credited 24/02/2023   2 BHAGIRATHI(Self) OR-05-010-020-013/327998 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 SURESH DAS(Self) OR-05-010-020-013/327992 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   4 JASODA DAS(Self) OR-05-010-020-013/327981957 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 NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 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   6 BISHNU GAHAN(Self) OR-05-010-020-013/327986 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 PANKAJ KUMAR PATRA(Self) 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   8 LAKSHMIPRIYA DAS(Wife) OR-05-010-020-013/327992 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   9 SULOCHANA PATRA(Wife) OR-05-010-020-013/321966 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 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 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   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60