Muster Roll No. : 11503	Date From : 24/10/2022    Date To : 30/10/2022	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.  16

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 SANJAY MOHANTY(Self) OR-05-005-025-003/52913 OTHER HEDAKI A P P A P P P 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0025061 Credited 11/11/2022   2 ANADI PATRA(Self) OR-05-005-025-007/32064 OTHER NASIRABAD A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL0025061   3 SUMATI MOHANTY(Daughter-in-Law) OR-05-005-025-007/53137 OTHER NASIRABAD A P P A P P A 4 222 888 0 0 888 UCO BANK BHOGRAI UCBA0001111 2405005WL0025061 Credited 11/11/2022   4 RUMI(Self) OR-05-005-025-007/53222 OTHER NASIRABAD A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   5 KESHAV MOHANTY(Self) OR-05-005-025-007/53205 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   6 SITARAM MAHANTI OR-05-005-025-007/31952 OTHER NASIRABAD A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   7 KABITA MOHANTY(Wife) OR-05-005-025-007/53214 OTHER NASIRABAD A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   8 SWARNALATA MOHANTY(Wife) OR-05-005-025-007/53217 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   9 UTTAM KU MOHANTY(Son) OR-05-005-025-007/52852 OTHER NASIRABAD A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   10 AJIT(Self) OR-05-005-025-006/53224 OTHER MANKUNDA A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0025061 Credited 11/11/2022   Daily Attendence 0 7 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41