Muster Roll No. : 27064	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  03        Page NO.  137

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 PHAGU MURMU OR-04-051-015-002/7969 ST GHANIAPOSI P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   2 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   3 BINOY KU. HO OR-04-051-015-005/26639 ST KAPANDA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   4 GITA OR-04-051-015-005/26639 ST KAPANDA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   5 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA A A N P N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   6 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA A A N P N P P 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   7 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138609 Credited 26/05/2023   8 ROMI NAIK OR-04-051-015-005/26366-A ST KAPANDA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR 2404051015WL138609 Credited 26/05/2023   9 KHAIRA BAGE OR-04-051-015-005/26406-A ST KAPANDA P P N P N P P 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL138609 Credited 26/05/2023   Daily Attendence 7 7 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1011.3333

Total man days : 41