Muster Roll No. : 27054	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421	Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)

Measurement Book Detail

MB NO.  03        Page NO.  137

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 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138608 Credited 26/05/2023   2 PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 OTHER SINGARPUR N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138608 Credited 26/05/2023   3 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138608 Credited 26/05/2023   4 NIRANJAN MOHANTA OR-04-051-015-009/8539-A OTHER SINGARPUR N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL138608 Credited 26/05/2023   5 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL138608 Credited 26/05/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30