Muster Roll No. : 4654	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2405005/2021-2022/138031/AS    Sanction Date : 18/06/2021
Work Code : 2405005025/WH/10391202	Work Name : RENOV OF MANKUNDA GOCHAR POND

Measurement Book Detail

MB NO.  05        Page NO.  22

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 SAHADEB BEHERA(Self) OR-05-005-025-006/53180 OTHER MANKUNDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   2 SUKUMAR MAHANTY(Self) OR-05-005-025-006/53169 OTHER MANKUNDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   3 GITA RANI BHUIYA(Wife) OR-05-005-025-006/53205 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   4 Basumati patra(Self) OR-05-005-025-006/53206 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   5 ARATI MAJHI(Mother) OR-05-005-025-006/53179 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   6 GOURI(Wife) OR-05-005-025-006/53185 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   7 Biju majhi(Self) OR-05-005-025-006/53194 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   8 Anju patra(Self) OR-05-005-025-006/53197 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   9 Archana behera(Wife) OR-05-005-025-006/53199 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   10 Kausaliya Behera(Wife) OR-05-005-025-006/53198 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0009481 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58