Muster Roll No. : 2153	Date From : 03/05/2023    Date To : 09/05/2023	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.  12

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 SANTOSH OR-04-051-015-009/8523 ST SINGARPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   2 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   3 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   4 LALITA OR-04-051-015-009/8551 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   5 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   6 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   7 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014667 Credited 19/05/2023   8 Binod Bihari Mohanta OR-04-051-015-009/8528 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL014667 Credited 19/05/2023   9 SANGITA NAIK OR-04-051-015-009/8509 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL014667 Credited 19/05/2023   10 RAMESH OR-04-051-015-009/8522 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL014667 Credited 19/05/2023   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8295 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59