Muster Roll No. : 3196	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2404051/2021-2022/253984/AS    Sanction Date : 28/10/2021
Work Code : 2404051015/LD/10527723	Work Name : Construction of Land Development of 10 Nos Beneficiary at Kapnd Village P- 2 (2404051015/LD/10527723)

Measurement Book Detail

MB NO.  3        Page NO.  102

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 A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   2 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   3 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   4 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   5 LAXMAN MAJHI OR-04-051-015-002/7966 ST GHANIAPOSI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   6 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0015690 Credited 19/05/2022   7 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR 5502 2404051015WL0015690 Credited 19/05/2022   8 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR 5502 2404051015WL0015690 Credited 19/05/2022   Daily Attendence 8 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40