Muster Roll No. : 826	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 BIJAY KUMAR KHUNTIA OR-05-010-020-013/321871 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010031WL002084 Credited 19/05/2023   2 SURENDRA SWAIN OR-05-010-020-013/25795 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 KASHINATH OR-05-010-020-013/25820 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 SABITA(Wife) OR-05-010-020-013/321860 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 MAUNABATI OR-05-010-020-013/25818 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 SUBASH CH. SWAIN(Son) OR-05-010-020-013/25795 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   7 GAYATRI(Wife) OR-05-010-020-013/321887 OTHER RAINTARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010031WL002084 Credited 19/05/2023   8 SAKUNTALA PATRA(Daughter-in-Law) OR-05-010-020-013/25818 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 KAMALAKANTA(Self) OR-05-010-020-013/321887 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 Biswajit Khuntia(Son) OR-05-010-020-013/321871 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60