Muster Roll No. : 9061	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421	Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)

Measurement Book Detail

MB NO.  3        Page NO.  126

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 SANTOSH OR-04-051-015-009/8523 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   2 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   3 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   4 SARASWATI OR-04-051-015-009/8526 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   5 MARUA OR-04-051-015-009/8521 ST SINGARPUR A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   6 LALITA OR-04-051-015-009/8551 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   7 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0055636 Credited 28/08/2022   8 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0055636 Credited 27/08/2022   9 SASMITA NAIK OR-04-051-015-009/8533 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0055636 Credited 27/08/2022   10 SRIMATI OR-04-051-015-009/8522 ST SINGARPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0055636 Credited 27/08/2022   Daily Attendence 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9546 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55