Muster Roll No. : 13155	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2404051/2021-2022/171801/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/LD/10516193	Work Name : Construction of land development 35 nos at Podagarh Village (2404051015/LD/10516193)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 SALKHU KISKU OR-04-051-015-010/26732 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404 Credited 30/09/2021   2 TULASI OR-04-051-015-010/8059 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404 Credited 30/09/2021   3 BABUL MURMU OR-04-051-015-010/8079 ST TILABADI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404   4 MOHAN KISKU OR-04-051-015-010/8105 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404 Credited 30/09/2021   5 KARAN MURMU OR-04-051-015-010/8106 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404 Credited 30/09/2021   6 SALKHU KISKU OR-04-051-015-010/26796 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404 Credited 30/09/2021   7 FAGU MURMU OR-04-051-015-010/26799 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL081404 Credited 30/09/2021   8 SUGI MUMRU OR-04-051-015-010/8112 OTHER TILABADI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL081404 Credited 09/11/2021   9 SANKHI KISKU OR-04-051-015-010/26796 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL081404 Credited 30/09/2021   10 SUTI KISKU OR-04-051-015-010/26795 ST TILABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL081404 Credited 30/09/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45