Muster Roll No. : 18607	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2404051/2021-2022/188156/AS    Sanction Date : 17/07/2021
Work Code : 2404051015/LD/10516185	Work Name : Construction of land development 35 nos at Kapand Village (2404051015/LD/10516185)

Measurement Book Detail

MB NO.  3        Page NO.  33

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 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   2 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   3 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   4 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   5 DRAPADI NAIK OR-04-051-015-005/26461 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   6 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   7 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL095100 Credited 10/11/2021   8 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR 5502 2404051015WL095100 Credited 09/11/2021   9 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 5502 2404051015WL095100 Credited 09/11/2021   10 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JASHIPUR 5502 2404051015WL095100 Credited 09/11/2021   Daily Attendence 10 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47