Muster Roll No. : 1086	Date From : 19/04/2022    Date To : 25/04/2022	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.  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 CHANDAN MOHANTY(Self) OR-05-005-025-007/53261 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0002054 Credited 11/05/2022   2 MIHIR MOHANTY(Self) OR-05-005-025-007/53301 OTHER NASIRABAD P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   3 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 2405005WL0002054 Credited 12/05/2022   4 LAXMIPRIYA OR-05-005-025-007/53226 OTHER NASIRABAD P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   5 BASUMATI MAHANA(Wife) OR-05-005-025-007/53247 OTHER NASIRABAD P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   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 2405005WL0002054 Credited 12/05/2022   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 2405005WL0002054 Credited 12/05/2022   8 SULOCHAN MOHANTY(Self) OR-05-005-025-007/53253 OTHER NASIRABAD P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   9 PRADUIT MOHANTY(Self) OR-05-005-025-007/53270 OTHER NASIRABAD P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   Daily Attendence 9 7 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49