Muster Roll No. : 9955	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 ANIL MOHANTY(Self) OR-05-005-025-007/53305 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   2 KANAN BALA MOHANTY(Self) OR-05-005-025-007/53303 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   3 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 2405005WL0021425 Credited 08/10/2022   4 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 2405005WL0021425 Credited 08/10/2022   5 PRAMILA(Self) OR-05-005-025-007/53228 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0021425   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 2405005WL0021425 Credited 08/10/2022   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 2405005WL0021425 Credited 08/10/2022   8 HEMANTA PRADHAN(Self) OR-05-005-025-007/53308 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   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 1165.5

Total man days : 42