Muster Roll No. : 4344	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2404051/2022-2023/150815/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705089	Work Name : Construction of Land Development 30 nos and others at Singarpur Village (2404051015/LD/10705089)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P A P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   2 DAYANIDHI OR-04-051-015-009/8546 OTHER SINGARPUR A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0044449 Credited 01/01/2024   3 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR A A P P P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   4 LALITA OR-04-051-015-009/8551 ST SINGARPUR P A P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   5 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P A P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   6 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P A P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   7 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR P A P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   8 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR P A P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL027784 Credited 10/06/2023   9 Binod Bihari Mohanta OR-04-051-015-009/8528 OTHER SINGARPUR P A P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL027784 Credited 10/06/2023   10 LAXMIDHAR MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL027784 Credited 10/06/2023   Daily Attendence 7 0 10 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 2844 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 782.1

Total man days : 33