Muster Roll No. : 13231	Date From : 23/11/2022    Date To : 29/11/2022	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.  6        Page NO.  25

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 SUMATI MOHANTY(Daughter-in-Law) OR-05-005-025-007/53137 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0029487 Credited 09/12/2022   2 GOUTAM(Son) OR-05-005-025-007/53191 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0029487 Credited 09/12/2022   3 SUNIL KU MOHANTY(Self) OR-05-005-025-007/53204 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   4 ARUN KU MOHANTY(Son) OR-05-005-025-007/52642 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   5 MILI MOHANTY(Wife) OR-05-005-025-006/52803 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   6 Ratnabati mahana(Wife) OR-05-005-025-007/53189 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487   7 SANTILATA OR-05-005-025-006/53226 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   8 UTTAM KU MOHANTY(Son) OR-05-005-025-007/52852 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   9 Sita rani mohanty(Self) OR-05-005-025-006/53188 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   10 SUNIL MOHANTY(Self) OR-05-005-025-006/53256 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54