Muster Roll No. : 17025	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2404051/2021-2022/305144/AS    Sanction Date : 17/01/2022
Work Code : 2404051015/LD/10653063	Work Name : Construction of Land Development of 10 Nos beneficiary at Kaptira Village p- 2 (2404051015/LD/10653063)

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 CHANDRA MOHAN HO OR-04-051-015-006/8165 SC KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0104212 Credited 24/02/2023   2 RANJITA SETYHI OR-04-051-015-006/8168 SC KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0104212 Credited 24/02/2023   3 MIBNATI OR-04-051-015-006/8172 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0104212 Credited 23/02/2023   4 SUKANTI OR-04-051-015-006/8188 ST KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0104212 Credited 24/02/2023   5 FULAMANI SINGH(Daughter-in-Law) OR-04-051-015-006/8213 ST KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0104212 Credited 23/02/2023   6 INDUMATI MOHANTA(Self) OR-04-051-015-006/8207-A OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0104212 Credited 23/02/2023   7 ABHIMANU OR-04-051-015-006/8204 SC KAPTIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL0104212 Credited 24/02/2023   8 BUDHESWAR OR-04-051-015-006/8219 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMUKESWAR 5502 2404051015WL0104212 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48