Muster Roll No. : 18718	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 CHANDAMANI MOHANTA(Self) OR-04-051-015-003/268323 OTHER GOILI A A A A A A A 0 0 0 0 0 0       2404051015WL093008   2 LAXMIDHAR MOHANTA(Self) OR-04-051-015-003/268323 OTHER GOILI A A A A A A A 0 0 0 0 0 0       2404051015WL093008   3 NAYAN MOHANTA(Husband) OR-04-051-015-003/268324 OTHER GOILI A A A A A A A 0 0 0 0 0 0       2404051015WL093008   4 MAHAN NAIK OR-04-051-015-003/8323 ST GOILI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL093008 Credited 11/11/2021   5 ATUL MOHANTA OR-04-051-015-003/8389 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL093008 Credited 09/11/2021   6 ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL093008 Credited 09/11/2021   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 860 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 573.3333

Total man days : 16