Muster Roll No. : 7079	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2404051/2022-2023/150815/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705089	Work Name : Construction of Land Development 30 nos and others at Singarpur Village (2404051015/LD/10705089)

Measurement Book Detail

MB NO.  01        Page NO.  38

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 SUNIA NAIK OR-04-051-015-009/26403-A ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068158 Credited 15/06/2024   2 SUKANTI MOHANTA OR-04-051-015-009/8436 OTHER SINGARPUR P A A P A A A 2 254 508 0 0 508 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068158 Credited 15/06/2024   3 GURUBARI MOHANTA OR-04-051-015-009/26059 ST SINGARPUR A A A P A A A 1 254 254 0 0 254 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068158 Credited 15/06/2024   4 SITA MONI NAIK OR-04-051-015-009/26785 ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068158 Credited 15/06/2024   5 PADMABATI MOHANTA OR-04-051-015-009/26833-A OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068158 Credited 15/06/2024   6 CHAMI PURTY OR-04-051-015-009/8428 ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL068158 Credited 15/06/2024   7 GITANJALI MOHANTA OR-04-051-015-009/26855 OTHER SINGARPUR P P A P A P A 4 254 1016 0 0 1016 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL068158 Credited 15/06/2024   8 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P A P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL068158 Credited 15/06/2024   9 SUKUMARI MOHANTA OR-04-051-015-009/26778 OTHER SINGARPUR A P P P P P A 5 254 1270 0 0 1270 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL068158 Credited 15/06/2024   10 SUKUMARI PURTY OR-04-051-015-009/8430 ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL068158 Credited 15/06/2024   Daily Attendence 7 8 6 10 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6350 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 11684 Average Per labour 1168.4

Total man days : 46