Muster Roll No. : 5850	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404051/2021-2022/253984/AS    Sanction Date : 28/10/2021
Work Code : 2404051015/LD/10527723	Work Name : Construction of Land Development of 10 Nos Beneficiary at Kapnd Village P- 2 (2404051015/LD/10527723)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   2 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   3 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   4 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   5 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   6 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   7 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0027764 Credited 11/06/2022   8 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P A P P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR 5502 2404051015WL0027764 Credited 11/06/2022   9 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR 5502 2404051015WL0027764 Credited 11/06/2022   10 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0027764 Credited 11/06/2022   Daily Attendence 8 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57