Muster Roll No. : 1902	Date From : 27/05/2023    Date To : 03/06/2023	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  04        Page NO.  53

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 8 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 Kabita Sahoo(Wife) OR-05-010-023-003/23682 OTHER TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   2 Gita Das(Daughter-in-Law) OR-05-010-023-003/321900 OTHER TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL005321 Credited 15/06/2023   3 JAYANTI PANDA(Mother-in-Law) OR-05-010-023-003/23691 OTHER TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   4 JAYANTI SAHU(Wife) OR-05-010-023-003/321986 OTHER TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   5 Sabitri das(Wife) OR-05-010-023-003/23697 SC TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   6 BIJAYA OR-05-010-023-003/23704 SC TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   7 MINATI(Wife) OR-05-010-023-003/23726 SC TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 15/06/2023   8 Manasi Jena(Daughter-in-Law) OR-05-010-023-003/23704 SC TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   9 Rajesh Kumar Das(Son) OR-05-010-023-003/23704 SC TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   10 MAHESWARA OR-05-010-023-003/23675 SC TUMBAPADI P P P P P P P A 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL005321 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70