Muster Roll No. : 859	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2405010/2022-2023/6820/AS    Sanction Date : 03/02/2023
Work Code : 2405010031/LD/10689591	Work Name : Raintara school campus fild Devlopment (2405010031/LD/10689591)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  23

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 NARENDRA SENDHA(Self) OR-05-010-020-013/327975 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   2 HARAPRIYA KHUNTIA(Wife) OR-05-010-020-013/321961 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   3 ABHIMANYU(Self) OR-05-010-020-013/321882 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037898   4 JAYADEV KHUNTIA(Self) OR-05-010-020-013/321961 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   5 SHANTI LATA BARIK(Wife) OR-05-010-020-013/321920 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   6 BHAGABAN PATRA(Self) OR-05-010-020-013/321966 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   7 RADHARANI(Daughter-in-Law) OR-05-010-020-013/321886 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   8 DINABANDHU(Self) OR-05-010-020-013/321901 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   9 SULOCHANA PATRA(Wife) OR-05-010-020-013/321966 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   10 JYOTSNARANI SENDHA(Wife) OR-05-010-020-013/327975 OTHER RAINTARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002083 Credited 19/05/2023   Daily Attendence 0 10 10 10 10 10 0

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