Muster Roll No. : 34326	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2404051/2022-2023/242491/AS    Sanction Date : 06/12/2022
Work Code : 2404051015/LD/10728959	Work Name : Constructin of 35 Nos Land development at Kapand (2404051015/LD/10728959)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 SIDU HO OR-04-051-015-005/8601 ST KAPANDA A A A A P P A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL167797 Credited 01/01/2024   2 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA A A A A P P A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL167797 Credited 01/01/2024   3 MALATI SETHI OR-04-051-015-005/26811 SC KAPANDA A A A A P P A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL167797 Credited 01/01/2024   4 Apsari Padhuria(Mother-in-Law) OR-04-051-015-005/8838 ST KAPANDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL167797 Credited 01/01/2024   5 TURI(Daughter) OR-04-051-015-005/8601 ST KAPANDA A A A A P P A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL167797 Credited 01/01/2024   6 SATAGANSI SETHI OR-04-051-015-005/26872-A SC KAPANDA A A A A P P A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL167797 Credited 01/01/2024   7 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA A A A A P P A 2 237 474 0 0 474 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL167797 Credited 01/01/2024   8 SALMI HO OR-04-051-015-005/26679-A ST KAPANDA A A A A P A A 1 237 237 0 0 237 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL167797 Credited 01/01/2024   9 KUNI NIAK OR-04-051-015-005/8637 ST KAPANDA A A A A P P A 2 237 474 0 0 474 BANK OF INDIA JASHIPUR BKID000550 2404051015WL167797 Credited 01/01/2024   10 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA A A A A P P A 2 237 474 0 0 474 BANK OF INDIA JASHIPUR 2404051015WL167797 Credited 01/01/2024   Daily Attendence 0 0 0 0 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 426.6

Total man days : 18