Muster Roll No. : 12091	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2404051/2021-2022/230278/AS    Sanction Date : 02/09/2021
Work Code : 2404051015/DP/10511890	Work Name : Construction of Staggered trench at Kapand (2404051015/DP/10511890)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 DAMBARU NAIK OR-04-051-015-005/8896 ST KAPANDA A P P A P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   2 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   3 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   4 KUMATI NAIK OR-04-051-015-005/9175 ST KAPANDA A P A A P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   5 BASANTI HO(Daughter-in-Law) OR-04-051-015-005/9245 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   6 SUKUMARI HO OR-04-051-015-005/9247 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   7 JHUNU NAIK OR-04-051-015-005/8833 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   8 NIDRA GAGRAI OR-04-051-015-005/9200 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067622 Credited 12/09/2022   9 RAMA HO OR-04-051-015-005/9178 ST KAPANDA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL0067622 Credited 12/09/2022   10 DROPODI(Daughter-in-Law) OR-04-051-015-005/8827 ST KAPANDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0067622 Credited 12/09/2022   Daily Attendence 0 10 9 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9546 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43