Muster Roll No. : 12094	Date From : 31/08/2022    Date To : 06/09/2022	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.  75

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 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   2 BULU HO OR-04-051-015-005/26463 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   3 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   4 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   5 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   6 LAXMAN MAJHI OR-04-051-015-002/7966 ST GHANIAPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   7 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0069031 Credited 15/09/2022   8 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0069031 Credited 15/09/2022   9 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0069031 Credited 15/09/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53