Muster Roll No. : 1733	Date From : 23/05/2023    Date To : 29/05/2023	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.  07        Page NO.  20

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 P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010023WL004520 Credited 10/06/2023   2 ANJAN OR-05-010-023-001/321947 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   3 Atasi Das(Daughter-in-Law) OR-05-010-023-001/24085 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL004520 Credited 10/06/2023   4 Shashi bhusana Das(Self) OR-05-010-023-001/32220109 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010023WL004520 Credited 10/06/2023   5 Priyadarshini Das(Wife) OR-05-010-023-001/32220109 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   6 Jadi Das(Daughter) OR-05-010-023-003/23660 SC TUMBAPADI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   7 SANJITA SAMAL(Sister) OR-05-010-023-001/322011 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   8 Sasmita(Wife) OR-05-010-023-001/321980 OTHER RATINA P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   9 RAMACHANDRA SAMALA(Brother) OR-05-010-023-001/322011 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   10 RASMITA DHAL(Wife) OR-05-010-023-001/32220106 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010023WL004520 Credited 10/06/2023   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14694

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69