Muster Roll No. : 11252	Date From : 09/02/2023    Date To : 15/02/2023	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.  89

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 LAXMIDHAR OR-05-010-020-013/25717 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   2 DHANESWAR OR-05-010-020-013/25744 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 6129 2405010031WL038543 Credited 29/03/2023   3 GAJENDRA OR-05-010-020-013/25727 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   4 MALATI OR-05-010-020-013/25694 SC RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   5 SITARAM OR-05-010-020-013/25725 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   6 RAMA OR-05-010-020-013/25703 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   7 MANAGOBINDA OR-05-010-020-013/25692 SC RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   8 RITARANI(Daughter-in-Law) OR-05-010-020-013/25725 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   9 NIRANJAN OR-05-010-020-013/25691 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL038543 Credited 29/03/2023   10 BHOLA OR-05-010-020-013/25724 OTHER RAINTARA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010031WL038543 Credited 29/03/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60