Muster Roll No. : 10195	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : FS/194    Sanction Date : 18/05/2022
Work Code : 2405010031/WC/10556221	Work Name : Digging of new pond at Raintara pada (2405010031/WC/10556221)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 BHAGIRATHI(Self) OR-05-010-020-013/327998 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   2 SURESH DAS(Self) OR-05-010-020-013/327992 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   3 GOUTAM PATRA(Self) OR-05-010-020-013/328001 SC RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   4 GITARANI PANIGRAHI(Wife) OR-05-010-020-013/328000 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   5 MANJULATA PATRA(Wife) OR-05-010-020-013/327999 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   6 BISHNU GAHAN(Self) OR-05-010-020-013/327986 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   7 PANKAJ KUMAR PATRA(Self) OR-05-010-020-013/327999 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   8 LAKSHMIPRIYA DAS(Wife) OR-05-010-020-013/327992 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   9 NARAYAN PANIGRAHI(Self) OR-05-010-020-013/328000 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   10 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036082 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50