Muster Roll No. : 12348	Date From : 07/11/2022    Date To : 13/11/2022	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.  06        Page NO.  28

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 NAMITA MOHANTY(Self) OR-05-005-025-007/53304 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0026949 Credited 24/11/2022   2 SANJAY MOHANTY(Self) OR-05-005-025-007/53311 OTHER NASIRABAD P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0026949 Credited 24/11/2022   3 GOURIBALA MOHANTY(Self) OR-05-005-025-007/53263 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   4 SANJIB MOHANTY(Self) OR-05-005-025-007/53299 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   5 LAXMIPRIYA OR-05-005-025-007/53226 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   6 BASANTI(Self) OR-05-005-025-007/53223 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   7 SUMITRA MOHANTY(Wife) OR-05-005-025-007/53258 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   8 SUSMITA MOHANTY(Wife) OR-05-005-025-007/53242 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   9 HEMANTA PRADHAN(Self) OR-05-005-025-007/53308 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0026949 Credited 24/11/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53