Muster Roll No. : 443	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 SAMBHU HO OR-04-051-015-005/26439-A 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 BULU HO OR-04-051-015-005/26463 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 KANDERAM HO(Self) OR-04-051-015-005/26585 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   4 LAXMI HO(Wife) OR-04-051-015-005/26592 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 MANI HO(Wife) OR-04-051-015-005/26593 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   6 BUDHU HO OR-04-051-015-005/23591 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   7 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR 5502 2404051015WL0002378 Credited 04/05/2022   8 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR 5502 2404051015WL0002378 Credited 04/05/2022   9 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR 5502 2404051015WL0002378 Credited 04/05/2022   10 KHAIRA BAGE OR-04-051-015-005/26406-A 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 10 10 10 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46