Muster Roll No. : 10692	Date From : 03/08/2023    Date To : 09/08/2023	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.  52

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 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   2 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   3 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   4 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   5 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   6 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   7 PANO BAGE OR-04-051-015-005/26406-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061190 Credited 30/08/2023   8 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR 5502 2404051015WL061190 Credited 30/08/2023   9 KHAIRA BAGE OR-04-051-015-005/26406-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL061190 Credited 30/08/2023   10 JANAKI HO OR-04-051-015-005/26463 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL061190 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60