Muster Roll No. : 14804	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2404051/2021-2022/216709/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526424	Work Name : Construction of land development 35 nos at Asanbani Village (2404051015/LD/10526424)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022   2 DUMANI SOREN OR-04-051-015-001/7983 ST ASANBANI A P P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022   3 PAMA SOREN(Self) OR-04-051-015-001/268430 OTHER ASANBANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0091129 Credited 01/12/2022   4 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0091129 Credited 01/12/2022   5 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0091129 Credited 01/12/2022   6 RAM CHANDRA MURMU(Self) OR-04-051-015-001/268435 ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0091129 Credited 01/12/2022   7 ANJALI SOREN OR-04-051-015-001/7995 ST ASANBANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0091129 Credited 01/12/2022   Daily Attendence 0 6 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 1205.1428

Total man days : 38