Muster Roll No. : 23311	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  125

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 RATI KANTA OR-04-051-015-003/8316 ST GOILI A P A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL125090 Credited 29/03/2023   2 KESHABATI OR-04-051-015-003/8300 ST GOILI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL125090 Credited 29/03/2023   3 SATYABTI OR-04-051-015-003/8301 OTHER GOILI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL125090 Credited 29/03/2023   4 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL125090 Credited 29/03/2023   5 JAGANNATH MOHANTA OR-04-051-015-003/268324 OTHER GOILI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL125090 Credited 29/03/2023   6 LAXMI DHAR MOHANTA(Self) OR-04-051-015-003/8340 OTHER GOILI A A P P P P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR 2404051015WL125090 Credited 29/03/2023   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1332 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 925

Total man days : 25