Muster Roll No. : 10255	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404061/2022-2023/261897/AS    Sanction Date : 28/12/2022
Work Code : 2404061001/LD/10647533	Work Name : LD OF RAMA MOHANTA &4 OTHERS AT GALUSAHI FY-2021/22 SL- 71

Measurement Book Detail

MB NO.  3        Page NO.  30

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 MITU HANHAGA(Self) OR-04-061-001-009/106514 OTHER TULASIPUR P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   2 SINBAD MAHAKUD(Self) OR-04-061-001-009/106595 OTHER TULASIPUR P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   3 RAYA HO(Self) OR-04-061-001-009/106603 ST TULASIPUR P P P P P P N 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL138734 Credited 03/05/2023   4 KUMUDINI MOHANTA OR-04-061-001-002/5568 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   5 KHETRA MOHANTA OR-04-061-001-002/5571 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   6 PARBATI MOHANTA(Wife) OR-04-061-001-002/5580 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061001WL138734 Credited 03/05/2023   7 MALATI MOHANTA OR-04-061-001-002/5562 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   8 SULACHANA MOHANTA OR-04-061-001-002/5563 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   9 DAMAYANTI MAHANTA OR-04-061-001-002/5566 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   10 SITARAM MOHANTA OR-04-061-001-002/5568 OTHER BAUNSPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60