Muster Roll No. : 7723	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2405010/2022-2023/89236/AS    Sanction Date : 09/11/2022
Work Code : 2405010027/LD/10685868	Work Name : Land development of GP Office Boundary

Measurement Book Detail

MB NO.  1        Page NO.  183

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 CHINTA OR-05-010-027-002/10155 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0029089 Credited 07/12/2022   2 BISWA(Son) OR-05-010-027-002/10180 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0029089 Credited 07/12/2022   3 SURAMA OR-05-010-027-002/10180 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010WL0029089 Credited 07/12/2022   4 RAKANTA NAYAK OR-05-010-027-002/10385 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   5 PUJA OR-05-010-027-002/10165 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   6 MANASI OR-05-010-027-002/10141 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   7 SATYABRATA OR-05-010-027-002/10385 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   8 LAXMIPRIYA OR-05-010-027-002/10214 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   9 DEEPAK OR-05-010-027-002/10155 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   10 SASMITA OR-05-010-027-002/10385 OTHER KAITHAGADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029089 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 0

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