Muster Roll No. : 4354	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404051/2022-2023/150815/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705089	Work Name : Construction of Land Development 30 nos and others at Singarpur Village (2404051015/LD/10705089)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   2 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   3 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   4 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   5 LALITA OR-04-051-015-009/8551 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   6 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   7 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   8 SABITA MOHANTA OR-04-051-015-009/8679 OTHER SINGARPUR P A P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL035412 Credited 27/06/2023   9 LAXMIDHAR MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL035412 Credited 27/06/2023   Daily Attendence 9 8 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4029 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1158.6666

Total man days : 44