Muster Roll No. : 14830	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2404051/2021-2022/236089/AS    Sanction Date : 13/09/2021
Work Code : 2404051015/LD/10527722	Work Name : Construction of Land Development of 10 Nos Beneficiary at Kapnd Village P - 1 (2404051015/LD/10527722)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 BULU HO OR-04-051-015-005/26463 ST KAPANDA P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0096547 Credited 17/12/2022   2 KANDERAM HO(Self) OR-04-051-015-005/26585 ST KAPANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0096547 Credited 17/12/2022   3 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0096547 Credited 17/12/2022   4 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0096547 Credited 17/12/2022   5 LAXMAN MAJHI OR-04-051-015-002/7966 ST GHANIAPOSI P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0096547 Credited 17/12/2022   6 PANO BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0096547 Credited 17/12/2022   7 ROMI NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR 2404051015WL0096547 Credited 17/12/2022   8 CHEKE HO OR-04-051-015-005/26642 ST KAPANDA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0096547 Credited 17/12/2022   9 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 2404051015WL0096547 Credited 17/12/2022   10 JANAKI HO OR-04-051-015-005/26463 ST KAPANDA P P P P A A A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0096547 Credited 17/12/2022   Daily Attendence 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38