Muster Roll No. : 369	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RINA HO OR-04-051-015-005/26779 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   2 BUDHUNI HO OR-04-051-015-005/26789 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   3 MALATI SETHI OR-04-051-015-005/26811 SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   4 PUJA BIRUA(Wife) OR-04-051-015-005/8575-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   5 BASANTI HO OR-04-051-015-005/8578 ST KAPANDA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   6 SINGE BIRUA(Self) OR-04-051-015-005/268312 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   7 PUTI HO(Wife) OR-04-051-015-005/26859-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   8 TULASI HO OR-04-051-015-005/26812 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000495 Credited 10/05/2023   9 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL000495 Credited 10/05/2023   10 SAMBARI HO(Self) OR-04-051-015-005/268310 ST KAPANDA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL000495 Credited 10/05/2023   Daily Attendence 0 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 10902 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58