Muster Roll No. : 4331	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2404051/2022-2023/242491/AS    Sanction Date : 06/12/2022
Work Code : 2404051015/LD/10728959	Work Name : Constructin of 35 Nos Land development at Kapand (2404051015/LD/10728959)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 SAGU HO OR-04-051-015-005/26789 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031687 Credited 15/06/2023   2 CHURUNGU HO OR-04-051-015-005/26812 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031687 Credited 15/06/2023   3 MADHU NAIK OR-04-051-015-005/26830 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031687 Credited 15/06/2023   4 MANI HO OR-04-051-015-005/26831 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031687 Credited 15/06/2023   5 PANA BIRUA(Wife) OR-04-051-015-005/268312 ST KAPANDA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL031687 Credited 15/06/2023   6 AJIT HO OR-04-051-015-005/26846 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL031687 Credited 15/06/2023   7 SITA HEMBRAM(Self) OR-04-051-015-005/268421 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL031687 Credited 15/06/2023   8 DAMAYANTI SETHI OR-04-051-015-005/26845 SC KAPANDA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL031687 Credited 15/06/2023   9 SURABHI HO OR-04-051-015-005/26846 ST KAPANDA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL031687 Credited 15/06/2023   Daily Attendence 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1395.6666

Total man days : 53