Muster Roll No. : 3204	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 2404051/2021-2022/253984/AS    Sanction Date : 28/10/2021
Work Code : 2404051015/LD/10527723	Work Name : Construction of Land Development of 10 Nos Beneficiary at Kapnd Village P- 2 (2404051015/LD/10527723)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0019396 Credited 27/05/2022   2 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0019396 Credited 27/05/2022   3 MANI HO(Wife) 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 2404051015WL0019396 Credited 27/05/2022   4 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0019396 Credited 27/05/2022   5 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 2404051015WL0019396 Credited 27/05/2022   6 SABITA OR-04-051-015-005/26642 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0019396 Credited 26/05/2022   7 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 2404051015WL0019396 Credited 26/05/2022   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 2404051015WL0019396 Credited 26/05/2022   9 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0019396 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53