Muster Roll No. : 8837	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2404051/2021-2022/183436/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/LD/10477982	Work Name : Construction of Land Development of 10 Nos beneficiary at Singarpur Village under matiagarh gp (2404051015/LD/10477982)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 BIPIN OR-04-051-015-009/8485 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   2 MITHALA OR-04-051-015-009/8485 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   3 SATYANANDA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JANKIA IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   4 SHATRUGHNA OR-04-051-015-009/8506 ST SINGARPUR P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   5 KANHU NAIK(Son) OR-04-051-015-009/8509 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   6 JATRI OR-04-051-015-009/8514 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   7 JASHODA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   8 CHHATISH OR-04-051-015-009/8504 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 25/08/2021   9 TAPAN KUMAR MOHANTA(Husband) OR-04-051-015-009/8518-A OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL061178 Credited 26/08/2021   10 SANGITA NAIK OR-04-051-015-009/8509 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL061178   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50