Muster Roll No. : 12105	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2404051/2021-2022/230278/AS    Sanction Date : 02/09/2021
Work Code : 2404051015/DP/10511890	Work Name : Construction of Staggered trench at Kapand (2404051015/DP/10511890)

Measurement Book Detail

MB NO.  3        Page NO.  72

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 GURA PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   2 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   3 KUMATI NAIK OR-04-051-015-005/9175 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   4 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   5 BASANTI HO(Daughter-in-Law) OR-04-051-015-005/9245 ST KAPANDA P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   6 SUKUMARI HO OR-04-051-015-005/9247 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   7 NIDRA GAGRAI OR-04-051-015-005/9200 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0071171 Credited 22/09/2022   8 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL0071171 Credited 22/09/2022   9 SATURI N AIK OR-04-051-015-005/9264 ST KAPANDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0071171 Credited 22/09/2022   Daily Attendence 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50