Muster Roll No. : 11255	Date From : 10/08/2022    Date To : 16/08/2022	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.  3        Page NO.  42

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 P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   2 HRUSKESH OR-04-051-015-009/8659 OTHER SINGARPUR P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   3 LALITA OR-04-051-015-009/8551 ST SINGARPUR P A A P A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   4 KANCHAN OR-04-051-015-009/8531 ST SINGARPUR P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   5 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   6 SULOCHANA OR-04-051-015-009/8678 OTHER SINGARPUR P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   7 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0064417 Credited 30/08/2022   8 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0064417 Credited 30/08/2022   9 SASMITA NAIK OR-04-051-015-009/8533 ST SINGARPUR P A P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0064417 Credited 30/08/2022   10 DEBAKI PATRA OR-04-051-015-009/8659 OTHER SINGARPUR P A P P A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0064417 Credited 30/08/2022   Daily Attendence 10 0 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29