Muster Roll No. : 39754	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2404051/2022-2023/242491/AS    Sanction Date : 06/12/2022
Work Code : 2404051015/LD/10728959	Work Name : Constructin of 35 Nos Land development at Kapand (2404051015/LD/10728959)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 KRUTI GAGARAI OR-04-051-015-005/8590 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 01/03/2024   2 SIDU HO OR-04-051-015-005/8601 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 01/03/2024   3 DINESH SETJHI OR-04-051-015-005/8906 SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 01/03/2024   4 MALATI SETHI OR-04-051-015-005/26811 SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 01/03/2024   5 Apsari Padhuria(Mother-in-Law) OR-04-051-015-005/8838 ST KAPANDA A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 01/03/2024   6 SATAGANSI SETHI OR-04-051-015-005/26872-A SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 29/02/2024   7 TURI(Daughter) OR-04-051-015-005/8601 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL181532 Credited 01/03/2024   8 KUNI NIAK OR-04-051-015-005/8637 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID000550 2404051015WL181532 Credited 01/03/2024   9 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR 2404051015WL181532 Credited 29/02/2024   Daily Attendence 0 8 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 7821 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1343

Total man days : 51