Muster Roll No. : 447	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2404051/2021-2022/188156/AS    Sanction Date : 17/07/2021
Work Code : 2404051015/LD/10516185	Work Name : Construction of land development 35 nos at Kapand Village (2404051015/LD/10516185)

Measurement Book Detail

MB NO.  3        Page NO.  96

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 GURA PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002378 Credited 05/05/2022   2 BASU PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002378 Credited 05/05/2022   3 MALATI DEHURI(Wife) OR-04-051-015-005/9223 ST KAPANDA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002378 Credited 05/05/2022   4 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002378 Credited 05/05/2022   5 SHIRA DEHURI(Self) OR-04-051-015-005/9271 ST KAPANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0002378 Credited 05/05/2022   6 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL0002378 Credited 05/05/2022   7 SATURI N AIK OR-04-051-015-005/9264 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0002378 Credited 04/05/2022   8 GABINDA HO OR-04-051-015-005/9252 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0002378 Credited 04/05/2022   Daily Attendence 8 8 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 35