Muster Roll No. : 10253	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404061/2022-2023/261897/AS    Sanction Date : 28/12/2022
Work Code : 2404061001/LD/10647533	Work Name : LD OF RAMA MOHANTA &4 OTHERS AT GALUSAHI FY-2021/22 SL- 71

Measurement Book Detail

MB NO.  3        Page NO.  30

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 BHARAT HO(Self) OR-04-061-001-002/106651 ST BAUNSPUR P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   2 NIRASHA MOHANTA(Self) OR-04-061-001-002/106652 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   3 SUNIKA MOHANTA(Self) OR-04-061-001-002/106654 OTHER BAUNSPUR P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   4 PARBATI HO OR-04-061-001-002/5516 ST BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   5 GURUBARI MOHANTA OR-04-061-001-002/106650 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHICHING SBIN0008879 2404061001WL138734 Credited 03/05/2023   6 MANJULATA MOHANTA(Self) OR-04-061-001-002/106688 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   7 MINA HANHAGA(Self) OR-04-061-001-002/106653 ST BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   8 INDUMATI MOHANTA(Self) OR-04-061-001-002/106624 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   9 MANJULATA MOHANTA(Self) OR-04-061-001-002/106625 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   10 BILASH MOHANTA(Self) OR-04-061-001-002/106648 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60