Muster Roll No. : 15194	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2405005/2022-2023/207535/AS    Sanction Date : 01/12/2022
Work Code : 2405005025/LD/10713247	Work Name : LAND DEV AT MANKUNDA GOCHAR

Measurement Book Detail

MB NO.  06        Page NO.  51

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 PRADIP MAHANTY(Self) OR-05-005-025-006/53155 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0035750 Credited 24/02/2023   2 BINU BEHERA(Self) OR-05-005-025-006/53167 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0035750 Credited 24/02/2023   3 Bhupati mahanty(Self) OR-05-005-025-006/53030 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0035750 Credited 24/02/2023   4 ANJALI BEHERA OR-05-005-025-006/52832 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0035750 Credited 24/02/2023   5 BASANTI BEHERA(Self) OR-05-005-025-006/53106 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0035750 Credited 24/02/2023   6 MALATI PATRA(Wife) OR-05-005-025-006/53157 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0035750 Credited 24/02/2023   7 SANDHIYA RANI SAHOO(Wife) OR-05-005-025-006/53049 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0035750 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42