Muster Roll No. : 21859	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2404051/2021-2022/188156/AS    Sanction Date : 17/07/2021
Work Code : 2404051015/LD/10516185	Work Name : Construction of land development 35 nos at Kapand Village (2404051015/LD/10516185)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 MALATI NAIK(Wife) OR-04-051-015-005/8572 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   2 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA P P P A A P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   3 SEBATI NAIK OR-04-051-015-005/8599 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   4 MURALI HO OR-04-051-015-005/8615 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   5 BASANTI HO OR-04-051-015-005/8615 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   6 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   7 SRIMATI GAGARAI(Wife) OR-04-051-015-005/8565 ST KAPANDA P P A A A P A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   8 DASARAHA NAIK(Self) OR-04-051-015-005/8572 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   9 HENDA(Son) OR-04-051-015-005/8564 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   10 DAMAYANTI SETHI OR-04-051-015-005/26845 SC KAPANDA P X X X X X X 1 215 215 0 0 215 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0115273 Credited 15/12/2021   Daily Attendence 10 9 8 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43