Muster Roll No. : 11504	Date From : 24/10/2022    Date To : 30/10/2022	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.  06        Page NO.  16

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 DINABANDHU(Self) OR-05-005-025-007/53232 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0025061 Credited 11/11/2022   2 SUDHANSHU SEKHAR MOHANTY(Self) OR-05-005-025-007/53297 OTHER NASIRABAD A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   3 DINABANDHU(Self) OR-05-005-025-007/53224 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   4 GOURIBALA MOHANTY(Self) OR-05-005-025-007/53263 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   5 RABINDRA(Self) OR-05-005-025-007/53243 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   6 BASANTI MOHANTY(Self) OR-05-005-025-007/53296 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   7 SUSANTA MAHANTY(Self) OR-05-005-025-007/53252 OTHER NASIRABAD A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   8 SANJUKTA(Self) OR-05-005-025-007/53229 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061   9 NITYANANDA(Self) OR-05-005-025-007/53245 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   Daily Attendence 0 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 937.3333

Total man days : 38