Muster Roll No. : 29082	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2404051/2021-2022/196963/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516188	Work Name : Construction of land development 35 nos at Kaptira Village (2404051015/LD/10516188)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 GHASIA OR-04-051-015-006/8186 ST KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   2 DASHARATHA PURTY OR-04-051-015-006/8203 ST KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   3 GOURAHARI OR-04-051-015-006/8211 OTHER KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   4 KALPANA OR-04-051-015-006/8202 OTHER KAPTIRA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   5 TUNA HO OR-04-051-015-006/8196 ST KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   6 SITA OR-04-051-015-006/8169 OTHER KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   7 PANA HO OR-04-051-015-006/8171 ST KAPTIRA P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   8 MIBNATI OR-04-051-015-006/8172 OTHER KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   9 INDUMATI MOHANTA(Self) OR-04-051-015-006/8207-A OTHER KAPTIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0146528 Credited 10/03/2022   10 HARESH OR-04-051-015-006/8199 OTHER KAPTIRA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051015WL0146528 Credited 10/03/2022   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54