Muster Roll No. : 4349	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2404051/2022-2023/150815/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705089	Work Name : Construction of Land Development 30 nos and others at Singarpur Village (2404051015/LD/10705089)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   2 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   3 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   4 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   5 LALITA OR-04-051-015-009/8551 ST SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   6 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   7 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031686 Credited 15/06/2023   8 Binod Bihari Mohanta OR-04-051-015-009/8528 OTHER SINGARPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL031686 Credited 15/06/2023   9 LAXMIDHAR MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL031686 Credited 15/06/2023   Daily Attendence 8 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 3555 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1158.6666

Total man days : 44