Muster Roll No. : 1321	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404061/2023-2024/60204/AS    Sanction Date : 01/05/2023
Work Code : 2404061001/LD/10751891	Work Name : EARTHFILLING AT TULASIPUR LAXMI MANDAP UNDER TULASIPUR VILLAGE ADDL-53 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  2

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 LOKARANJAN MOHANTA OR-04-061-001-001/5828 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Raruan 5455 2404061WL021768 Credited 30/05/2023   2 BHUBAN MOHANTA(Son) OR-04-061-001-001/5830 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Raruan 5455 2404061WL021768 Credited 30/05/2023   3 PRAMILA MOHANTA OR-04-061-001-001/5849 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL021768 Credited 30/05/2023   4 SABITA MOHANTA OR-04-061-001-001/5828 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL021768 Credited 30/05/2023   5 KSHIRA MANI MOHANTA(Wife) OR-04-061-001-001/5802 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL021768 Credited 30/05/2023   6 LAXMIDHAR MOHANTA OR-04-061-001-002/5518 OTHER BAUNSPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Raruan 5455 2404061WL021768 Credited 30/05/2023   7 MUTU MOHANTA OR-04-061-001-001/5793 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL021768 Credited 30/05/2023   8 NARAHARI MOHANTA OR-04-061-001-001/5853 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Raruan 5455 2404061WL021768 Credited 30/05/2023   9 LIPIRANI MOHANTA(Daughter) OR-04-061-001-001/5818 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL021768 Credited 30/05/2023   10 PADMABATI MOHANTA OR-04-061-001-001/5853 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL021768 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70