Muster Roll No. : 19283	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  115

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 RATI KANTA OR-04-051-015-003/8316 ST GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113488 Credited 25/02/2023   2 KIRANI NAIK(Self) OR-04-051-015-003/8332 ST GOILI P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113488 Credited 25/02/2023   3 MAMATA NAIK OR-04-051-015-003/8324 ST GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113488 Credited 24/02/2023   4 JAYANTI PATRA OR-04-051-015-009/26689 SC SINGARPUR P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113488 Credited 25/02/2023   5 SUSIL NAIK OR-04-051-015-009/26690 ST SINGARPUR P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113488 Credited 25/02/2023   6 SUKUMANI OR-04-051-015-003/8305 ST GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0113488 Credited 25/02/2023   7 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113488 Credited 24/02/2023   8 SARATA CHANDRA BEHERA OR-04-051-015-003/8344 SC GOILI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113488 Credited 24/02/2023   9 ANADI HO OR-04-051-015-003/8341 ST GOILI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0113488 Credited 24/02/2023   10 LAXMI DHAR MOHANTA(Self) OR-04-051-015-003/8340 OTHER GOILI P P P A P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR 2404051015WL0113488 Credited 24/02/2023   Daily Attendence 10 10 10 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47