Muster Roll No. : 378	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 NAKULA NAIK OR-04-051-015-005/8585 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   2 KANDRA HO OR-04-051-015-005/8610 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   3 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   4 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P A P A P A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   5 SEBATI NAIK OR-04-051-015-005/8599 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   6 KAJAL HO OR-04-051-015-005/8605 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   7 PARVATI HO OR-04-051-015-005/8621 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   8 JHUNU NAIK OR-04-051-015-005/8833 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   9 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL007095 Credited 11/05/2023   10 LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL007095 Credited 11/05/2023   Daily Attendence 10 10 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13509 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57