Muster Roll No. : 7101	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2404051/2022-2023/242491/AS    Sanction Date : 06/12/2022
Work Code : 2404051015/LD/10728959	Work Name : Constructin of 35 Nos Land development at Kapand (2404051015/LD/10728959)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   2 DINESH SETJHI OR-04-051-015-005/8906 SC KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   3 NANDINI PADHURIA OR-04-051-015-005/8941 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   4 BASU PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   5 Apsari Padhuria(Mother-in-Law) OR-04-051-015-005/8838 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   6 JHUNU NAIK OR-04-051-015-005/8833 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   7 KUNI HO OR-04-051-015-005/9178 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   8 GOLAP SENAPATI OR-04-051-015-005/8912 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL048459 Credited 30/08/2023   9 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR 2404051015WL048459 Credited 30/08/2023   10 LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL048459 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50