Muster Roll No. : 11480	Date From : 17/02/2023    Date To : 23/02/2023	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.  75

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 A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   2 GOPAL OR-05-010-020-013/25755 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   3 KAMALA OR-05-010-020-013/25757 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   4 KAMALA OR-05-010-020-013/25763 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   5 BISWANTH OR-05-010-020-013/25800 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   6 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   7 BENU OR-05-010-020-013/25797 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   8 JYOTSNA RANI DHINDA(Daughter-in-Law) OR-05-010-020-013/25806 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   9 ALOK SWAIN(Grandfather) OR-05-010-020-013/25800 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   10 GADA OR-05-010-020-013/25763 OTHER RAINTARA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038797 Credited 03/04/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50