Muster Roll No. : 5401	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 2404051/2022-2023/246036/AS    Sanction Date : 09/12/2022
Work Code : 2404051015/LD/10728971	Work Name : Construction of Land development Sumitra Naik & others of vill. Kapand (2404051015/LD/10728971)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 A A A A A P P 2 254 508 0 0 508 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   2 BULU HO OR-04-051-015-005/26463 ST KAPANDA A A A P P P P 4 254 1016 0 0 1016 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   3 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA A A A P P P P 4 254 1016 0 0 1016 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   4 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P A A A A A A 1 254 254 0 0 254 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   5 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P A A A A A A 1 254 254 0 0 254 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   6 PANO BAGE OR-04-051-015-005/26406-A ST KAPANDA P A A P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   7 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA A A A P P P P 4 254 1016 0 0 1016 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052535 Credited 01/06/2024   Daily Attendence 3 0 0 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5334 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 762

Total man days : 21