Muster Roll No. : 11742	Date From : 26/08/2022    Date To : 31/08/2022	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 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 RATI KANTA OR-04-051-015-003/8316 ST GOILI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623 Credited 12/09/2022   2 KIRANI NAIK(Self) OR-04-051-015-003/8332 ST GOILI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623 Credited 12/09/2022   3 BISHI KESHAN(Son) OR-04-051-015-003/8324 ST GOILI A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623   4 MAMATA NAIK OR-04-051-015-003/8324 ST GOILI P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623 Credited 12/09/2022   5 SABITA NAIK OR-04-051-015-003/8331 ST GOILI P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623 Credited 12/09/2022   6 JAGATI CHAIPAI OR-04-051-015-003/8348 ST GOILI A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623   7 JAYANTI PATRA OR-04-051-015-009/26689 SC SINGARPUR P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0067623 Credited 12/09/2022   8 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0067623 Credited 12/09/2022   9 SARATA CHANDRA BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0067623 Credited 12/09/2022   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5106 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1011.3333

Total man days : 41