Muster Roll No. : 24404	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2404051/2021-2022/188156/AS    Sanction Date : 17/07/2021
Work Code : 2404051015/LD/10516185	Work Name : Construction of land development 35 nos at Kapand Village (2404051015/LD/10516185)

Measurement Book Detail

MB NO.  3        Page NO.  66

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 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   2 NIRU NAIK(Wife) OR-04-051-015-005/26678 ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   3 SAN BHIMA HO OR-04-051-015-005/26829 ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   4 MARA HO OR-04-051-015-005/26675 ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   5 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   6 SATAGANSI SETHI OR-04-051-015-005/26872-A SC KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   7 HENDA(Son) OR-04-051-015-005/8564 ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0129457 Credited 24/02/2022   8 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA A A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0129457 Credited 24/02/2022   9 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA A A P P P P A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR 5502 2404051015WL0129457 Credited 23/02/2022   10 SWARUP SETHI OR-04-051-015-005/26872-A SC KAPANDA A A P P P P A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0129457 Credited 23/02/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40