Muster Roll No. : 20323	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2404051/2022-2023/150812/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705096	Work Name : Construction of Land Development 30 nos and others at Kapand Village (2404051015/LD/10705096)

Measurement Book Detail

MB NO.  3        Page NO.  120

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 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0120295 Credited 24/02/2023   2 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0120295 Credited 25/02/2023   3 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0120295 Credited 25/02/2023   4 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA A P P A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0120295 Credited 25/02/2023   5 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA A P P P P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0120295 Credited 25/02/2023   6 LAXMAN MAJHI OR-04-051-015-002/7966 ST GHANIAPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0120295 Credited 24/02/2023   7 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0120295 Credited 24/02/2023   8 KHAIRA BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0120295 Credited 24/02/2023   Daily Attendence 6 8 8 7 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42