Muster Roll No. : 14576	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2405005/2022-2023/207535/AS    Sanction Date : 01/12/2022
Work Code : 2405005025/LD/10713247	Work Name : LAND DEV AT MANKUNDA GOCHAR

Measurement Book Detail

MB NO.  06        Page NO.  43

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 ARCHANA BEHERA(Self) OR-05-005-025-006/53248 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   2 TUSARKANTA SAHOO(Self) OR-05-005-025-006/53184 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   3 NAMITA(Wife) OR-05-005-025-006/53253 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   4 SANDHYA RANI BHUYAN(Self) OR-05-005-025-006/53294 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   5 BARSHA MAJHI(Wife) OR-05-005-025-006/53290 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   6 REBATI(Wife) OR-05-005-025-006/53219 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   7 AJIT(Self) OR-05-005-025-006/53224 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   8 NIMAI BEHERA(Son) OR-05-005-025-006/53250 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   9 ARATI BEHERA(Self) OR-05-005-025-006/53292 OTHER MANKUNDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0034013 Credited 23/02/2023   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1282.6666

Total man days : 52