Muster Roll No. : 11729	Date From : 26/02/2023    Date To : 04/03/2023	Sanction No. : 2405010/2020-2021/161218/AS    Sanction Date : 05/06/2020
Work Code : 2405010/LD/10433556	Work Name : Land Development of Raintira School front and premises Rs Three Lakhs (2405010/LD/10433556)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  74

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 BANAMALI OR-05-010-020-013/25747 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   2 GOPAL OR-05-010-020-013/25755 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   3 SATYABHAMA OR-05-010-020-013/25814 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   4 SUDAM(Self) OR-05-010-020-013/321860 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   5 BISWANTH OR-05-010-020-013/25800 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   6 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   7 BENU OR-05-010-020-013/25797 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   8 JYOTSNA RANI DHINDA(Daughter-in-Law) OR-05-010-020-013/25806 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   9 BHAGIRATHI OR-05-010-020-013/25815 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   10 ALOK SWAIN(Grandfather) OR-05-010-020-013/25800 OTHER RAINTARA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039766 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60