Muster Roll No. : 10281	Date From : 25/08/2021    Date To : 31/08/2021	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.  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 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL069381 Credited 11/09/2021   2 KANDERAM HO(Self) OR-04-051-015-005/26585 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL069381 Credited 11/09/2021   3 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL069381 Credited 11/09/2021   4 SUBASINI SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL069381 Credited 08/09/2021   5 JALU HO OR-04-051-015-005/26679-A ST KAPANDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL069381 Credited 11/09/2021   6 DAKA HO OR-04-051-015-005/26680-A ST KAPANDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL069381 Credited 11/09/2021   7 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR 5502 2404051015WL069381 Credited 11/09/2021   8 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 5502 2404051015WL069381 Credited 11/09/2021   9 JYOTSNARANI SETHI OR-04-051-015-005/26767 SC KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL069381 Credited 08/09/2021   10 PANCHANANA SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL069381 Credited 07/09/2021   Daily Attendence 10 10 10 10 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 6665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44