Muster Roll No. : 8435	Date From : 16/12/2022    Date To : 22/12/2022	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.  88

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 PRABHAT RANJAN MOHANTY(Self) OR-20-007-011-007/42000117 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 31/12/2022   2 Raghunath Rout OR-20-007-011-007/15646 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 30/12/2022   3 Kashinath Biswal OR-20-007-011-007/15654 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 31/12/2022   4 Sushree Sangita Mohanty(Daughter-in-Law) OR-20-007-011-007/15700 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 30/12/2022   5 Pitambara Mohanty(Self) OR-20-007-011-007/15515 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 30/12/2022   6 GITANJALI MOHANTY(Wife) OR-20-007-011-007/15763 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 31/12/2022   7 SUCHITRA MOHANTY(Wife) OR-20-007-011-007/4200001533 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0037051 Credited 31/12/2022   8 Prasanta kumar Nayak OR-20-007-011-007/15556 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0037051 Credited 30/12/2022   9 Prasanta kumar Lenka OR-20-007-011-007/15706 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL0037051 Credited 30/12/2022   10 Deepak Kumar Mohanty(Self) OR-20-007-011-007/420016 OTHER Kacherigaon P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JAJPUR TOWN BKID0005120 2420007WL0037051 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70