Muster Roll No. : 44549	Date From : 02/12/2023    Date To : 08/12/2023	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.  71

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 MATILAL SETHI(Son) OR-04-051-015-005/9232 SC KAPANDA P P P A P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL196145 Credited 01/03/2024   2 DAMAYANTI SETHI OR-04-051-015-005/9232 SC KAPANDA P P P A P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL196145 Credited 01/03/2024   3 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL196145 Credited 01/03/2024   4 Apsari Padhuria(Mother-in-Law) OR-04-051-015-005/8838 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL196145 Credited 01/03/2024   5 SUKUMARI HO OR-04-051-015-005/9247 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL196145 Credited 01/03/2024   6 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL196145 Credited 01/03/2024   7 SATURI N AIK OR-04-051-015-005/9264 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL196145 Credited 29/02/2024   8 BHADRA NAIK OR-04-051-015-005/9175 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL196145 Credited 29/02/2024   9 KANAKA NAIK OR-04-051-015-005/9258 ST KAPANDA P P P A P A P 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR 5502 2404051015WL196145 Credited 29/02/2024   Daily Attendence 9 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45