Muster Roll No. : 20077	Date From : 27/10/2021    Date To : 02/11/2021	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.  35

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 PRATIMA NAIK OR-04-051-015-003/8323 ST GOILI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL096705 Credited 11/11/2021   2 RADHA KANTA OR-04-051-015-003/8310 ST GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL096705 Credited 11/11/2021   3 PAPUN KUMAR NAIK OR-04-051-015-003/8310 ST GOILI P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL096705 Credited 11/11/2021   4 DROPODI NAIK(Daughter) OR-04-051-015-003/8322 ST GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL096705   5 SUKUMANI OR-04-051-015-003/8305 ST GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL096705   6 SATYABTI OR-04-051-015-003/8301 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL096705 Credited 12/11/2021   7 CHANDANA OR-04-051-015-003/8314 ST GOILI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL096705 Credited 11/11/2021   8 RAJKUMARI BEHERA OR-04-051-015-003/8288 SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL096705 Credited 10/11/2021   9 BHUBAN OR-04-051-015-003/8289 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 2404051015WL096705 Credited 12/11/2021   10 MOUSUMI BEHERA OR-04-051-015-003/8303 SC GOILI P P P P X X X 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL096705 Credited 10/11/2021   Daily Attendence 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40