Muster Roll No. : 2159	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404051/2022-2023/150815/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705089	Work Name : Construction of Land Development 30 nos and others at Singarpur Village (2404051015/LD/10705089)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 SUSIL CH. NAIK OR-04-051-015-009/26071 ST SINGARPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023457 Credited 01/06/2023   2 SUNIA NAIK OR-04-051-015-009/26403-A ST SINGARPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023457 Credited 01/06/2023   3 GOPAL CH. NAIK OR-04-051-015-009/8450 ST SINGARPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023457 Credited 01/06/2023   4 PRAMILA NAIK OR-04-051-015-009/8451 ST SINGARPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023457 Credited 01/06/2023   5 NABAKISWER MOHANTA OR-04-051-015-009/26786 OTHER SINGARPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023457 Credited 01/06/2023   6 PADMABATI MOHANTA OR-04-051-015-009/26833-A OTHER SINGARPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023457 Credited 01/06/2023   7 PARESH CH. MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL023457 Credited 01/06/2023   8 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL023457 Credited 01/06/2023   9 GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 OTHER SINGARPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL023457 Credited 01/06/2023   10 BAULA HEMBRAM OR-04-051-015-009/8446 ST SINGARPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL023457 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

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

Total man days : 60