Muster Roll No. : 9954	Date From : 21/09/2022    Date To : 27/09/2022	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.  14

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 UTTAM MOHANTY(Self) OR-05-005-025-006/53218 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0021425 Credited 08/10/2022   2 PRASHANTA MOHANTY(Husband) OR-05-005-025-007/53031 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0021425 Credited 08/10/2022   3 SANJAY PATRA(Brother) OR-05-005-025-007/32004 OTHER NASIRABAD A A P P P P A 4 222 888 0 0 888 ICICI BANK BHOGRAI ICIC0002164 2405005WL0021425 Credited 08/10/2022   4 RANJIT PATRA(Self) OR-05-005-025-007/53185 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021425 Credited 08/10/2022   5 ANJALI MOHANTY(Self) OR-05-005-025-007/53200 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021425 Credited 08/10/2022   6 jharana mohanty(Mother) OR-05-005-025-006/53212 OTHER MANKUNDA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021425 Credited 08/10/2022   7 Ratnabati mahana(Wife) OR-05-005-025-007/53189 OTHER NASIRABAD A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021425 Credited 08/10/2022   8 Sita rani mohanty(Self) OR-05-005-025-006/53188 OTHER MANKUNDA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021425 Credited 08/10/2022   9 GIRIJA NANDAN MAHANTI OR-05-005-025-007/32033 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0021425   10 BIMAL MOHANTY(Self) OR-05-005-025-007/32070 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 AXIS BANK JALESWARPUR UTIB0002275 2405005WL0021425 Credited 08/10/2022   Daily Attendence 5 5 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44