Muster Roll No. : 8011	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2405010/2020-2021/161218/AS    Sanction Date : 05/06/2020
Work Code : 2405010/LD/10433556	Work Name : Land Development of Raintira School front and premises Rs Three Lakhs (2405010/LD/10433556)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  69

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 A A P P P P 5 222 1110 0 0 1110 UCO BANK KHAIRA UCBA0000779 2405010WL0029733 Credited 09/12/2022   2 BISHNUPRIYA(Wife) OR-05-010-020-013/321871 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   3 KAMALA OR-05-010-020-013/25763 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   4 RAGHUNATH KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   5 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   6 BENU OR-05-010-020-013/25797 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   7 BHAGIRATHI OR-05-010-020-013/25815 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   8 Biswajit Khuntia(Son) OR-05-010-020-013/321871 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   9 MAHENDRA ROUT(Self) OR-05-010-020-013/321877 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   10 GADA OR-05-010-020-013/25763 OTHER RAINTARA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0029733 Credited 09/12/2022   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

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

Total man days : 50