Muster Roll No. : 14575	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 PRADIP MAHANTY(Self) OR-05-005-025-006/53155 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0034013 Credited 23/02/2023   2 JYOTSNA MOHANTY(Wife) OR-05-005-025-006/30944 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0034013 Credited 23/02/2023   3 BINU BEHERA(Self) OR-05-005-025-006/53167 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 REBATI PATRA OR-05-005-025-006/52777 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 BASANTI BEHERA(Self) OR-05-005-025-006/53106 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 KHUKUMANI MAJHI(Wife) OR-05-005-025-006/53166 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 ANJALI MAJHI(Wife) OR-05-005-025-006/53065 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 KABITA(Wife) OR-05-005-025-006/52652 SC 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 GANESH BHUIYA(Self) OR-05-005-025-006/53183 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   10 VARATI OR-05-005-025-006/31012 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60