Muster Roll No. : 44551	Date From : 09/12/2023    Date To : 15/12/2023	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.  72

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 SIDU HO OR-04-051-015-005/8601 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   2 KRUTI HO OR-04-051-015-005/8609 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   3 KANDRA HO OR-04-051-015-005/8610 ST KAPANDA P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   4 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   5 RADHIKA HO OR-04-051-015-005/8609 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   6 PUJA BIRUA(Wife) OR-04-051-015-005/8575-A ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   7 Apsari Padhuria(Mother-in-Law) OR-04-051-015-005/8838 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL202364 Credited 09/03/2024   8 BHADRA NAIK OR-04-051-015-005/9175 ST KAPANDA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL202364 Credited 09/03/2024   9 KUNI NIAK OR-04-051-015-005/8637 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID000550 2404051015WL202364 Credited 09/03/2024   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 50