Muster Roll No. : 12017	Date From : 05/03/2023    Date To : 11/03/2023	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.  67

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 NARENDRA SENDHA(Self) OR-05-010-020-013/327975 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   2 ABHIMANYU(Self) OR-05-010-020-013/321882 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0043036   3 BALARAM MURMU(Self) OR-05-010-020-013/321962 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   4 SHANTI LATA BARIK(Wife) OR-05-010-020-013/321920 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   5 RADHARANI(Daughter-in-Law) OR-05-010-020-013/321886 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   6 LABANGA ROUT(Wife) OR-05-010-020-013/321877 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 04/04/2023   7 DINABANDHU(Self) OR-05-010-020-013/321901 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   8 SULOCHANA PATRA(Wife) OR-05-010-020-013/321966 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   9 BHASKAR BARIK(Self) OR-05-010-020-013/321920 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   10 MAHENDRA ROUT(Self) OR-05-010-020-013/321877 OTHER RAINTARA A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040528 Credited 03/04/2023   Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10