Muster Roll No. : 29091	Date From : 09/02/2022    Date To : 15/02/2022	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 BASU HO(Self) OR-04-051-015-005/26592 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   2 MUNA NAIK OR-04-051-015-005/26717 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054   3 BUDHUNI HO OR-04-051-015-005/26789 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   4 LAXMI HO(Wife) OR-04-051-015-005/26592 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   5 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P A X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   6 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   7 SABITA OR-04-051-015-005/26642 ST KAPANDA P P P A X X X 3 215 645 0 0 645 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0144054 Credited 27/02/2022   8 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA P P P A X X X 3 215 645 0 0 645 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0144054 Credited 28/02/2022   9 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 5502 2404051015WL0144054 Credited 27/02/2022   10 KUNTHU NAIK(Self) OR-04-051-015-005/26678 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 2404051015WL0144054 Credited 27/02/2022   Daily Attendence 9 9 9 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39