Muster Roll No. : 20305	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  3        Page NO.  115

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 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113496 Credited 25/02/2023   2 SURU HO OR-04-051-015-005/26714 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113496 Credited 25/02/2023   3 SAGU HO OR-04-051-015-005/26789 ST KAPANDA P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113496 Credited 25/02/2023   4 MALATI SETHI OR-04-051-015-005/26811 SC KAPANDA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113496 Credited 24/02/2023   5 SABITA OR-04-051-015-005/26642 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113496 Credited 24/02/2023   6 JALU HO OR-04-051-015-005/26679-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113496 Credited 24/02/2023   7 CHEKE HO OR-04-051-015-005/26642 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113496 Credited 24/02/2023   8 DAKA HO OR-04-051-015-005/26680-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113496 Credited 24/02/2023   9 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0113496 Credited 24/02/2023   10 JYOTSNARANI SETHI OR-04-051-015-005/26767 SC KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0113496 Credited 25/02/2023   Daily Attendence 9 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 9990 Amount Paid Other 0

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

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

Total man days : 55