Muster Roll No. : 5666	Date From : 22/05/2024    Date To : 28/05/2024	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.  01        Page NO.  22

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 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   2 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   3 KHAGESWAR OR-04-051-015-009/8537 OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   4 ANIRUDHA OR-04-051-015-009/8657 OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   5 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   6 PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   7 SABITA MOHANTA OR-04-051-015-009/8679 OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL054276 Credited 06/06/2024   Daily Attendence 2 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 9398 Average Per labour 1342.5714

Total man days : 37