Muster Roll No. : 644	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 KANAK OR-05-010-020-013/25737 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 MADHUSUDAN SWAIN OR-05-010-020-013/25784 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 BASANTI DHINDA(Self) OR-05-010-020-013/25706 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 SANATAN OR-05-010-020-013/25768 OTHER RAINTARA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI 6129 2405010031WL001348 Credited 12/05/2023   5 BALAKRUSHNA OR-05-010-020-013/25743 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 SAHADV OR-05-010-020-013/25769 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 JAYANTI OR-05-010-020-013/25769 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   8 BATA OR-05-010-020-013/25737 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   9 BHAGABATI(Wife) OR-05-010-020-013/25691 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   10 NAYANA OR-05-010-020-013/25743 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 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50