Muster Roll No. : 10862	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 2404051/2021-2022/216709/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526424	Work Name : Construction of land development 35 nos at Asanbani Village (2404051015/LD/10526424)

Measurement Book Detail

MB NO.  3        Page NO.  131

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 CHANDRAMOGHAN SOREN OR-04-051-015-001/8026 ST ASANBANI P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0059888 Credited 28/08/2022   2 HIRA TUDU OR-04-051-015-001/8034 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0059888 Credited 28/08/2022   3 NANGI SOREN OR-04-051-015-001/8033 ST ASANBANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0059888 Credited 28/08/2022   4 KUNI TUDU OR-04-051-015-001/8028 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0059888 Credited 28/08/2022   5 LAXMI SOREN OR-04-051-015-001/8030 ST ASANBANI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0059888 Credited 27/08/2022   6 RAUTU TUDU OR-04-051-015-001/8027 ST ASANBANI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0059888 Credited 27/08/2022   7 DULARAM HEMBRAM OR-04-051-015-001/8023 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0059888 Credited 27/08/2022   Daily Attendence 5 7 7 7 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36