Muster Roll No. : 20311	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  3        Page NO.  114

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 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 24/02/2023   2 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 25/02/2023   3 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 25/02/2023   4 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 25/02/2023   5 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 25/02/2023   6 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 25/02/2023   7 LAXMAN MAJHI OR-04-051-015-002/7966 ST GHANIAPOSI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 24/02/2023   8 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116367 Credited 24/02/2023   9 KHAIRA BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P A A P P 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0116367 Credited 24/02/2023   Daily Attendence 9 9 9 0 0 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 40