Muster Roll No. : 1623	Date From : 27/04/2022    Date To : 03/05/2022	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.  05        Page NO.  6

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 ANIL MOHANTY(Self) OR-05-005-025-007/53305 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002950 Credited 16/05/2022   2 LAXMIPRIYA MOHANTY(Self) OR-05-005-025-007/53306 OTHER NASIRABAD P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002950 Credited 16/05/2022   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 1221

Total man days : 11