Muster Roll No. : 5859	Date From : 01/06/2022    Date To : 07/06/2022	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.  111

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 GITA OR-04-051-015-005/26639 ST KAPANDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0034424 Credited 18/06/2022   2 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0034424 Credited 18/06/2022   3 NAREN HO OR-04-051-015-005/26714 ST KAPANDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0034424 Credited 18/06/2022   4 HARI OR-04-051-015-005/26769 SC KAPANDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0034424 Credited 18/06/2022   5 LAXMI KANTA SETHI OR-04-051-015-005/26774 SC KAPANDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0034424 Credited 18/06/2022   6 SABITA OR-04-051-015-005/26642 ST KAPANDA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0034424 Credited 18/06/2022   7 JALU HO OR-04-051-015-005/26679-A ST KAPANDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0034424 Credited 18/06/2022   8 DAKA HO OR-04-051-015-005/26680-A ST KAPANDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0034424 Credited 18/06/2022   9 JYOTSNARANI SETHI OR-04-051-015-005/26767 SC KAPANDA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0034424 Credited 18/06/2022   10 PANCHANANA SETHI OR-04-051-015-005/26768 SC KAPANDA P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0034424 Credited 18/06/2022   Daily Attendence 9 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 3774 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28