Muster Roll No. : 1085	Date From : 19/04/2022    Date To : 25/04/2022	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.  05        Page NO.  4

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 RANJIT PATRA(Self) OR-05-005-025-007/53185 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   2 GADADHAR MOHANTY(Self) OR-05-005-025-007/53213 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   3 SUNIL KU MOHANTY(Self) OR-05-005-025-007/53204 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   4 KESHAB MOHANTY(Self) OR-05-005-025-007/53209 OTHER NASIRABAD P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   5 BASANTI PATRA(Self) OR-05-005-025-007/53113 OTHER NASIRABAD A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   6 KABITA MOHANTY(Wife) OR-05-005-025-007/53214 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   7 KABITA PATRA(Self) OR-05-005-025-007/53054 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   8 SWARNALATA MOHANTY(Wife) OR-05-005-025-007/53217 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002054 Credited 12/05/2022   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 46