Muster Roll No. : 3200	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2404051/2021-2022/253984/AS    Sanction Date : 28/10/2021
Work Code : 2404051015/LD/10527723	Work Name : Construction of Land Development of 10 Nos Beneficiary at Kapnd Village P- 2 (2404051015/LD/10527723)

Measurement Book Detail

MB NO.  3        Page NO.  102

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 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   2 LILI GAGARAI(Wife) OR-04-051-015-005/8629 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   3 GOPI HO OR-04-051-015-005/8630 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   4 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   5 JHUNU NAIK OR-04-051-015-005/8833 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   6 BIKASH HEMBRAM OR-04-051-015-005/8867 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0015690 Credited 19/05/2022   7 BHADRA NAIK OR-04-051-015-005/9175 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0015690 Credited 19/05/2022   Daily Attendence 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35