Muster Roll No. : 12047	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2404051/2021-2022/183436/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/LD/10477982	Work Name : Construction of Land Development of 10 Nos beneficiary at Singarpur Village under matiagarh gp (2404051015/LD/10477982)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 RAMNAIK OR-04-051-015-009/8526 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 11/09/2021   2 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 11/09/2021   3 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 11/09/2021   4 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 12/09/2021   5 CHHATISH OR-04-051-015-009/8504 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 11/09/2021   6 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 11/09/2021   7 TAPAN KUMAR MOHANTA(Husband) OR-04-051-015-009/8518-A OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068830 Credited 12/09/2021   8 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL068830 Credited 11/09/2021   9 KUNJABIHARI MOHANTA(Self) OR-04-051-015-009/8519-A OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL068830 Credited 11/09/2021   10 DIPANJALI MOHANTA(Wife) OR-04-051-015-009/8519-A OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL068830 Credited 11/09/2021   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57