Muster Roll No. : 5347	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2421002/2022-2023/83232/AS    Sanction Date : 24/05/2022
Work Code : 2421002008/WH/10497541	Work Name : Renovation of Hata Bandha At Sardhapur (2421002008/WH/10497541)

Measurement Book Detail

MB NO.  34        Page NO.  45

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 Gobardhan Mohanty OR-21-002-008-011/8267 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0021267   2 Santosh Kumar Mohanty OR-21-002-008-011/8267 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0021267 Credited 30/08/2022   3 Santosh Mohanty OR-21-002-008-011/8242 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0021267 Credited 30/08/2022   4 Sanjukta mohanty(Wife) OR-21-002-008-011/8242 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0021267 Credited 30/08/2022   5 Ratnakar Samal OR-21-002-008-011/8183 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0021267   6 Parama Mohanty OR-21-002-008-011/8185 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0021267 Credited 30/08/2022   7 Basanti Mohanty OR-21-002-008-011/8185 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0021267   8 Ranjana Kumar Mohanty(Son) OR-21-002-008-011/8239 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0021267 Credited 30/08/2022   9 RABI CH MOHANTY(Self) OR-21-002-008-011/8258 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TALCHER BKID0005565 2421002WL0021267 Credited 30/08/2022   10 Girish Chandra Mohanty OR-21-002-008-011/8239 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 BURUKUNA 2421002WL0021267   Daily Attendence 6 6 6 6 6 6 6

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 932.4

Total man days : 42