Muster Roll No. : 17020	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2404051/2021-2022/305144/AS    Sanction Date : 17/01/2022
Work Code : 2404051015/LD/10653063	Work Name : Construction of Land Development of 10 Nos beneficiary at Kaptira Village p- 2 (2404051015/LD/10653063)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 FULAMANI SINGH(Daughter-in-Law) OR-04-051-015-006/8213 ST KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099902 Credited 21/12/2022   2 SUJETA OR-04-051-015-006/8238 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099902 Credited 21/12/2022   3 INDUMATI MOHANTA(Self) OR-04-051-015-006/8207-A OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0099902 Credited 21/12/2022   4 BUDHESWAR OR-04-051-015-006/8219 OTHER KAPTIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMUKESWAR 5502 2404051015WL0099902 Credited 21/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24