Muster Roll No. : 11250	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421	Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)

Measurement Book Detail

MB NO.  23        Page NO.  135

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 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0062387 Credited 30/08/2022   2 HRUSKESH OR-04-051-015-009/8659 OTHER SINGARPUR A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0062387 Credited 30/08/2022   3 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0062387 Credited 30/08/2022   4 SULOCHANA OR-04-051-015-009/8678 OTHER SINGARPUR A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0062387 Credited 30/08/2022   5 LALITA OR-04-051-015-009/8551 ST SINGARPUR A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0062387 Credited 30/08/2022   6 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0062387 Credited 30/08/2022   7 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0062387 Credited 30/08/2022   8 DEBAKI PATRA OR-04-051-015-009/8659 OTHER SINGARPUR A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0062387 Credited 30/08/2022   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 6660

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

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

Total man days : 40