Muster Roll No. : 8624	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2418002/2022-2023/195384/AS    Sanction Date : 11/10/2022
Work Code : 2418002014/LD/10697118	Work Name : EARTH FILLING ARROUND MAHESPUR SMASAN (2418002014/LD/10697118)

Measurement Book Detail

MB NO.  09        Page NO.  4

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 MAHENDRA KU.MOHANTY(Self) OR-18-002-014-006/32400 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL0023263   2 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA A P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL0019345 Credited 23/02/2023   3 CHINTAMANI MOHANTY(Self) OR-18-002-014-006/34202 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0019345 Credited 23/02/2023   4 GAJENDRA KUMAR BISWAL(Self) OR-18-002-014-005/359794 OTHER MAHESPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0019345 Credited 23/02/2023   5 SULEKHA SAMAL(Self) OR-18-002-014-005/356791 OTHER MAHESPUR A A A A P P A 2 222 444 0 0 444 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0019345 Credited 23/02/2023   6 RANJUBALA MOHANTY(Self) OR-18-002-014-006/34236 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL0019345 Credited 23/02/2023   Daily Attendence 4 5 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 1147

Total man days : 31