Muster Roll No. : 647	Date From : 22/04/2023    Date To : 28/04/2023	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.  1/22-23        Page NO.  20

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 A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   2 Santosh ku das(Self) OR-05-010-020-013/328010 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   3 GITARANI SWAIN(Self) OR-05-010-031-013/327981954 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   4 PRATIMA SWAIN(Self) OR-05-010-031-013/327981955 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   5 MALATILATA BARIK OR-05-010-020-013/328009 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   6 Sujata das(Wife) OR-05-010-020-013/328010 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   7 AKSHAYA KU SWAIN(Husband) OR-05-010-031-013/327981956 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL001348 Credited 12/05/2023   Daily Attendence 7 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35