Muster Roll No. : 18561	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404051/2021-2022/168526/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/LD/10477978	Work Name : Construction of Land Development of 10 Nos beneficiary at Asanbani Village under matiagarh gp (2404051015/LD/10477978)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 RAIMAT TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL093005 Credited 11/11/2021   2 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL093005 Credited 11/11/2021   3 SAKRA TUDU(Self) OR-04-051-015-001/268308 ST ASANBANI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL093005 Credited 11/11/2021   4 PAMA SOREN(Self) OR-04-051-015-001/268430 OTHER ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL093005 Credited 10/11/2021   5 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL093005 Credited 10/11/2021   6 FULOMANI TUDU OR-04-051-015-001/26672 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL093005 Credited 10/11/2021   7 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051015WL093005 Credited 10/11/2021   8 ANJALI SOREN OR-04-051-015-001/7995 ST ASANBANI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL093005 Credited 10/11/2021   9 SANKAR SOREN(Son) OR-04-051-015-001/7996 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL093005 Credited 10/11/2021   10 BUDHAN SOREN OR-04-051-015-001/26670 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL093005 Credited 10/11/2021   Daily Attendence 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56