Muster Roll No. : 1619	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2405005/2021-2022/302232/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/LD/10522952	Work Name : LAND DEV AT GARUCHARA FIELD

Measurement Book Detail

MB NO.  05        Page NO.  6

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 SANJAY MOHANTY(Self) OR-05-005-025-003/52913 OTHER HEDAKI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0002950 Credited 16/05/2022   2 SUBHANKAR MAHANTY(Self) OR-05-005-025-006/53110 OTHER MANKUNDA A P P P P A A 4 222 888 0 0 888 UCO BANK BHOGRAI UCBA0001111 2405005WL0002950 Credited 16/05/2022   3 PUSPANJALI MAHANTY(Self) OR-05-005-025-006/53177 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0002950 Credited 16/05/2022   4 Tapas mahanty(Son) OR-05-005-025-006/53191 OTHER MANKUNDA A P A A A A A 1 222 222 0 0 222 UCO BANK BHOGRAI UCBA0001111 2405005WL0002950 Credited 16/05/2022   5 HARISH ADHEK(Self) OR-05-005-025-006/52932 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002950 Credited 16/05/2022   6 KESHAB CHANDRA MOHANTY(Self) OR-05-005-025-006/52803 OTHER MANKUNDA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002950 Credited 16/05/2022   7 SUDHANSHU MOHANTY(Self) OR-05-005-025-003/53189 OTHER HEDAKI A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002950 Credited 16/05/2022   8 Sushama Adhek(Self) OR-05-005-025-006/53170 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002950 Credited 16/05/2022   Daily Attendence 4 7 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36