Muster Roll No. : 16234	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2405005/2021-2022/85590/AS    Sanction Date : 30/04/2021
Work Code : 2405005037/LD/10488056	Work Name : LAND DEV OF S PUR GRAMCHANDI BACK SIDE FIELD (2405005037/LD/10488056)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  50

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 BHARATI SAHOO(Self) OR-05-005-027-012/55738 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005WL037942   2 JAYKRUSHNA MOHANTY(Son) OR-05-005-027-012/55735 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL037942 Credited 24/02/2023   3 ANANTA ACHARYA(Self) OR-05-005-027-012/55739 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL037942 Credited 24/02/2023   4 MANISHA MOHANTY(Self) OR-05-005-027-012/55741 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL037942 Credited 24/02/2023   5 PRATIMA MOHANTY(Self) OR-05-005-027-012/55746 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL037942 Credited 24/02/2023   6 MINATI DEY(Self) OR-05-005-027-012/55744 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL037942 Credited 24/02/2023   7 KABITA PATRA(Self) OR-05-005-027-012/55745 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL037942 Credited 25/02/2023   8 RAJESWARI PATRA(Self) OR-05-005-027-012/55742 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL037942 Credited 24/02/2023   9 ARATI PATRA(Self) OR-05-005-027-012/55740 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL037942 Credited 24/02/2023   10 LAXMIKANTA MOHANTY(Self) OR-05-005-027-012/55737 OTHER SHYAMNANDIPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL037942 Credited 24/02/2023   Daily Attendence 9 0 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54