Muster Roll No. : 25039	Date From : 15/03/2023    Date To : 21/03/2023	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.  135

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 KANHU NAIK(Son) OR-04-051-015-009/8509 ST SINGARPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL136402 Credited 04/04/2023   2 JATRI OR-04-051-015-009/8514 OTHER SINGARPUR A P X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL136402 Credited 04/04/2023   3 TUNI OR-04-051-015-009/8502 ST SINGARPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL136402 Credited 04/04/2023   4 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL136402 Credited 04/04/2023   5 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL136402 Credited 04/04/2023   6 NIRANJAN MOHANTA OR-04-051-015-009/8539-A OTHER SINGARPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL136402 Credited 03/04/2023   7 Binod Bihari Mohanta OR-04-051-015-009/8528 OTHER SINGARPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL136402 Credited 03/04/2023   8 SUDAMA NAIK OR-04-051-015-009/8499 ST SINGARPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL136402 Credited 03/04/2023   9 SASMITA NAIK OR-04-051-015-009/8533 ST SINGARPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL136402 Credited 03/04/2023   10 SRIMATI OR-04-051-015-009/8522 ST SINGARPUR P X X X X X X 1 222 222 0 0 222 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL136402 Credited 03/04/2023   Daily Attendence 9 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42