Muster Roll No. : 7083	Date From : 28/06/2023    Date To : 04/07/2023	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.  01        Page NO.  37

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 PHAGU MURMU OR-04-051-015-002/7969 ST GHANIAPOSI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   2 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   3 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   4 SITA HEMBRAM(Wife) OR-04-051-015-002/26574 ST GHANIAPOSI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   5 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   6 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   7 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   8 PANO BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL044663 Credited 30/08/2023   9 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR 5502 2404051015WL044663 Credited 30/08/2023   Daily Attendence 8 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12087 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1343

Total man days : 51