Muster Roll No. : 13232	Date From : 23/11/2022    Date To : 29/11/2022	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.  6        Page NO.  25

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 MIHIR MOHANTY(Self) OR-05-005-025-007/53301 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487   2 GOURIBALA MOHANTY(Self) OR-05-005-025-007/53263 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   3 RUMI(Self) OR-05-005-025-007/53222 OTHER NASIRABAD P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   4 KESHAB MOHANTY(Self) OR-05-005-025-007/53209 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   5 BHUSAN(Self) OR-05-005-025-007/53239 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   6 BISHNUPADA PRADHAN(Self) OR-05-005-025-007/53207 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   7 KABITA MOHANTY(Wife) OR-05-005-025-007/53214 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   8 SULOCHAN MOHANTY(Self) OR-05-005-025-007/53253 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487 Credited 09/12/2022   9 NITYANANDA(Self) OR-05-005-025-007/53245 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029487   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 40