Muster Roll No. : 372	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL003176 Credited 10/05/2023   2 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL003176 Credited 10/05/2023   3 GITA OR-04-051-015-005/26639 ST KAPANDA A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL003176 Credited 10/05/2023   4 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 2404051015WL003176 Credited 10/05/2023   5 MANJULATA OR-04-051-015-005/26769 SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL003176 Credited 10/05/2023   6 ROMI NAIK OR-04-051-015-005/26366-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR 2404051015WL003176 Credited 10/05/2023   7 JALU HO OR-04-051-015-005/26679-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL003176 Credited 10/05/2023   8 DAKA HO OR-04-051-015-005/26680-A ST KAPANDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL003176 Credited 10/05/2023   9 PANCHANANA SETHI OR-04-051-015-005/26768 SC KAPANDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL003176 Credited 10/05/2023   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 2404051015WL003176 Credited 10/05/2023   Daily Attendence 0 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59