Muster Roll No. : 17827	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2405005/2022-2023/267633/AS    Sanction Date : 18/01/2023
Work Code : 2405005021/WH/10506134	Work Name : RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)

Measurement Book Detail

MB NO.  06        Page NO.  97

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 SURATH CH MOHANTY(Self) OR-05-005-021-005/40849 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   2 MALATI MOHANTY OR-05-005-021-005/40858 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   3 PRATIMA TOLA(Wife) OR-05-005-021-005/40867 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   4 SUBHADRA GAYAN(Wife) OR-05-005-021-005/40869 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   5 KABITA OR-05-005-021-005/50858 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   6 MINATI GIRI(Self) OR-05-005-021-005/50788 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   7 SUBHADRA GIRI(Wife) OR-05-005-021-005/40874 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   8 BISHNUPRIYA GIRI(Self) OR-05-005-021-005/40857 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL042548 Credited 03/05/2023   9 AKSHAY KUMAR MOHANTY(Son) OR-05-005-021-005/40761 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL042548 Credited 03/05/2023   10 SHANTILATA MOHANTY OR-05-005-021-005/40765 OTHER MANDARSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL042548 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 0 Amount Paid Other 13320

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

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

Total man days : 60