Muster Roll No. : 6513	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2404051/2022-2023/246036/AS    Sanction Date : 09/12/2022
Work Code : 2404051015/LD/10728971	Work Name : Construction of Land development Sumitra Naik & others of vill. Kapand (2404051015/LD/10728971)

Measurement Book Detail

MB NO.  01        Page NO.  34

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 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   2 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   3 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   4 LAXMI HO(Wife) OR-04-051-015-005/26592 ST KAPANDA P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   5 ANAMI OR-04-051-015-005/26649 ST KAPANDA A P P A P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   6 SURU HO OR-04-051-015-005/26714 ST KAPANDA A P P A P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   7 MALATI SETHI OR-04-051-015-005/26811 SC KAPANDA P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   8 CHURUNGU HO OR-04-051-015-005/26812 ST KAPANDA P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061591 Credited 12/06/2024   9 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL061591 Credited 12/06/2024   10 JYOTSNARANI SETHI OR-04-051-015-005/26767 SC KAPANDA P P P A P P P 6 254 1524 0 0 1524 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL061591 Credited 12/06/2024   Daily Attendence 8 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 10160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14732 Average Per labour 1473.2

Total man days : 58