Muster Roll No. : 827	Date From : 29/04/2023    Date To : 05/05/2023	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.  2/22-23        Page NO.  22

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 KHIROD(Self) OR-05-010-020-013/321899 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   2 DILIP KU DHINDA(Self) OR-05-010-020-013/3279828343 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   3 BALARAM MURMU(Self) OR-05-010-020-013/321962 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   4 Basanti Behera(Self) OR-05-010-020-013/3279828357 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   5 SANTOSH KUMAR SWAIN(Self) OR-05-010-020-013/3279828342 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   6 BASANTILATA BEJA(Wife) OR-05-010-020-013/321973 SC RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   7 NARAYAN PANIGRAHI(Self) OR-05-010-020-013/328000 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   8 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   9 AKSHYA KUMAR BEHERA(Self) OR-05-010-020-013/3279828358 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL002084 Credited 19/05/2023   10 SISHIRA KU BARIK(Self) OR-05-010-020-013/328009 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL002084 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60