Muster Roll No. : 21855	Date From : 24/11/2021    Date To : 30/11/2021	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.  50

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 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0111201 Credited 07/12/2021   2 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0111201 Credited 07/12/2021   3 BASU PINGUA OR-04-051-015-005/9184 ST KAPANDA P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0111201 Credited 07/12/2021   4 SARASWATI NAIK OR-04-051-015-005/9241 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0111201 Credited 07/12/2021   5 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0111201 Credited 07/12/2021   6 BHAGABATI SETHI OR-04-051-015-005/8897 SC KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0111201 Credited 07/12/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30