Muster Roll No. : 475	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2405010/2022-2023/228911/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/LD/10716449	Work Name : Land Development of Ratina Sanskrit BidyapithaHigh school Play ground

Measurement Book Detail

MB NO.  01        Page NO.  1

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 UMESH MAHAPATRA(Self) OR-05-010-023-001/32220106 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010023WL000969 Credited 12/05/2023   2 ANJAN OR-05-010-023-001/321947 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   3 Atasi Das(Daughter-in-Law) OR-05-010-023-001/24085 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL000969 Credited 12/05/2023   4 Shashi bhusana Das(Self) OR-05-010-023-001/32220109 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010023WL000969 Credited 12/05/2023   5 DIBYA JOYATI OR-05-010-023-001/321947 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   6 Priyadarshini Das(Wife) OR-05-010-023-001/32220109 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   7 Jadi Das(Daughter) OR-05-010-023-003/23660 SC TUMBAPADI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   8 RASMITA DHAL(Wife) OR-05-010-023-001/32220106 OTHER RATINA A P P P P A P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   9 Puspalata Rout(Daughter) OR-05-010-023-001/24083 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   10 Dilip(Son) OR-05-010-023-001/24085 OTHER RATINA A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL000969 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59