Muster Roll No. : 30141	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2404051/2021-2022/230278/AS    Sanction Date : 02/09/2021
Work Code : 2404051015/DP/10511890	Work Name : Construction of Staggered trench at Kapand (2404051015/DP/10511890)

Measurement Book Detail

MB NO.  3        Page NO.  88

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 MANJULABALA SETHI OR-04-051-015-005/8898 SC KAPANDA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0150024 Credited 31/03/2022   2 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0150024 Credited 31/03/2022   3 GURA NAIK OR-04-051-015-005/9168 ST KAPANDA P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0150024 Credited 31/03/2022   4 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA A A P P A A P 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0150024 Credited 31/03/2022   5 CHANDRA MOHAN HO OR-04-051-015-005/8619 ST KAPANDA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0150024 Credited 31/03/2022   6 DUSMONTA BEHERA OR-04-051-015-005/8943 SC KAPANDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0150024 Credited 31/03/2022   7 MINA BEGHERA OR-04-051-015-005/8943 SC KAPANDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0150024 Credited 31/03/2022   8 DROPODI(Daughter-in-Law) OR-04-051-015-005/8827 ST KAPANDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0150024 Credited 31/03/2022   9 SDIBAPRASAD STHI OR-04-051-015-005/8898 SC KAPANDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0150024 Credited 31/03/2022   10 SHAILA NAIK(Self) OR-04-051-015-005/8936 ST KAPANDA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0150024 Credited 31/03/2022   Daily Attendence 9 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53