Muster Roll No. : 10254	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404061/2022-2023/261897/AS    Sanction Date : 28/12/2022
Work Code : 2404061001/LD/10647533	Work Name : LD OF RAMA MOHANTA &4 OTHERS AT GALUSAHI FY-2021/22 SL- 71

Measurement Book Detail

MB NO.  3        Page NO.  30

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 HARMAHON MOHANTA(Self) OR-04-061-001-002/5526 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   2 LAXMI HANHAGA OR-04-061-001-002/5528 ST BAUNSPUR P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   3 LAXMIPRIYA MOHANTA OR-04-061-001-002/5542 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   4 PRADIP MOHANTA OR-04-061-001-002/5549 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   5 SARAMANI MOHANTA OR-04-061-001-002/5556 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   6 BASANTI MOHANTA(Daughter) OR-04-061-001-002/5557 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   7 CHANDINI MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   8 HIMANI MOHANTA OR-04-061-001-002/5560 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   9 KAILASH CHANDRA OR-04-061-001-002/5561 OTHER BAUNSPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   10 RANGALATA MOHANTA OR-04-061-001-002/5521 OTHER BAUNSPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   Daily Attendence 10 10 10 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59