Muster Roll No. : 29093	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2404051/2021-2022/230278/AS    Sanction Date : 02/09/2021
Work Code : 2404051015/DP/10511890	Work Name : Construction of Staggered trench at Kapand (2404051015/DP/10511890)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 JATIN(Son) OR-04-051-015-005/8827 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   2 MANJULABALA SETHI OR-04-051-015-005/8898 SC KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 27/02/2022   3 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054   4 RADHIKA HO OR-04-051-015-005/8609 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   5 MURALI HO OR-04-051-015-005/8615 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   6 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054 Credited 28/02/2022   7 CHANDRA MOHAN HO OR-04-051-015-005/8619 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0144054   8 DROPODI(Daughter-in-Law) OR-04-051-015-005/8827 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0144054 Credited 27/02/2022   9 SDIBAPRASAD STHI OR-04-051-015-005/8898 SC KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0144054 Credited 27/02/2022   10 LAXMI HO OR-04-051-015-005/8619 ST KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0144054   Daily Attendence 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 731

Total man days : 34