Muster Roll No. : 25016	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421	Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)

Measurement Book Detail

MB NO.  3        Page NO.  130

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 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR A A P A A P A 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL128246 Credited 04/04/2023   2 PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 OTHER SINGARPUR A A P A A P A 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL128246 Credited 03/04/2023   3 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR A A P A A P A 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL128246 Credited 03/04/2023   4 NIRANJAN MOHANTA OR-04-051-015-009/8539-A OTHER SINGARPUR A A P A A P A 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL128246 Credited 03/04/2023   5 SASMITA NAIK OR-04-051-015-009/8533 ST SINGARPUR A A P A A P A 2 222 444 0 0 444 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL128246 Credited 03/04/2023   Daily Attendence 0 0 5 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 444 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10