Muster Roll No. : 8832	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2404051/2021-2022/183436/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/LD/10477982	Work Name : Construction of Land Development of 10 Nos beneficiary at Singarpur Village under matiagarh gp (2404051015/LD/10477982)

Measurement Book Detail

MB NO.  2        Page NO.  171

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 P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639 Credited 19/08/2021   2 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639 Credited 19/08/2021   3 URMILA(Sister) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639 Credited 19/08/2021   4 SULOCHANA OR-04-051-015-009/8678 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639   5 CHEPIRI NAIK(Wife) OR-04-051-015-009/8534 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639 Credited 20/08/2021   6 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639 Credited 19/08/2021   7 LALITA OR-04-051-015-009/8551 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057639 Credited 19/08/2021   8 RAMAKANTA OR-04-051-015-009/8544 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL057639 Credited 19/08/2021   9 SIPI MOHANTA OR-04-051-015-009/8678 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL057639 Credited 19/08/2021   10 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL057639 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45