Muster Roll No. : 18596	Date From : 06/10/2021    Date To : 12/10/2021	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.  28

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 NIRAKARA NAIK OR-04-051-015-005/8908 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567   2 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567   3 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 2404051015WL090567 Credited 22/10/2021   4 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567 Credited 22/10/2021   5 NABAT NAIK OR-04-051-015-005/8908 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567   6 NANDINI PADHURIA OR-04-051-015-005/8941 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567   7 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567 Credited 22/10/2021   8 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090567 Credited 22/10/2021   9 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL090567 Credited 22/10/2021   10 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 2404051015WL090567 Credited 21/10/2021   Daily Attendence 6 6 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 623.5

Total man days : 29