Muster Roll No. : 26010	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  66

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 NIRUPOMA NAIK OR-04-051-015-003/26432-A SC GOILI P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129461 Credited 24/02/2022   2 PRADIP PATRA OR-04-051-015-003/8271 SC GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129461 Credited 24/02/2022   3 DOUPRADI OR-04-051-015-003/8271 SC GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129461 Credited 24/02/2022   4 SAKUNTALA OR-04-051-015-003/8277 ST GOILI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129461 Credited 23/02/2022   5 KESHABATI OR-04-051-015-003/8300 ST GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129461 Credited 24/02/2022   6 AKASH NAIK OR-04-051-015-003/8284 ST GOILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0129461 Credited 23/02/2022   7 BHUBAN OR-04-051-015-003/8289 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 2404051015WL0129461 Credited 23/02/2022   8 SUNIL PATRA OR-04-051-015-003/8271 SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0129461 Credited 23/02/2022   9 BHARAT GOIPAI OR-04-051-015-003/268268 ST GOILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0129461   10 RAJESH KUMAR BEHERA(Self) OR-04-051-015-003/268358 SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0129461 Credited 23/02/2022   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 3440 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49