Muster Roll No. : 6889	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2420007/2022-2023/88576/AS    Sanction Date : 24/05/2022
Work Code : 2420007011/WC/10550802	Work Name : Low cost Soakpit & compostpit of har Mohan Malik, s/o-Kashinatha & 21 others

Measurement Book Detail

MB NO.  16        Page NO.  59

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 Meghanad Mohanty OR-20-007-011-007/15681 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   2 Anjana Lenka(Wife) OR-20-007-011-007/15685 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   3 Balaram Lenka OR-20-007-011-007/15686 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   4 Sudarsan Sethi OR-20-007-011-007/15649 SC Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   5 Anil Mohanty OR-20-007-011-007/15652 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   6 Parikshita Lenka OR-20-007-011-007/15736 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   7 Biswanath Mohanty OR-20-007-011-007/15781 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0029007 Credited 15/11/2022   8 Suresh Nayak(Son) OR-20-007-011-007/15692 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0029007 Credited 15/11/2022   9 Hara mohan mallik(Son) OR-20-007-011-007/15565 SC Kacherigaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0029007 Credited 15/11/2022   10 Kulamani Mohanty(Self) OR-20-007-011-007/15677 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA HARIJA BARB0HARIJA 2420007WL0029007 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70