Muster Roll No. : 12055	Date From : 08/09/2021    Date To : 14/09/2021	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.  3        Page NO.  15

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 SUNIA NAIK OR-04-051-015-009/26403-A ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL076201 Credited 28/09/2021   2 GURUBARI MOHANTA OR-04-051-015-009/26059 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL076201 Credited 28/09/2021   3 NILANDRI MOHANTA OR-04-051-015-009/26786 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL076201 Credited 10/11/2021   4 PADMABATI MOHANTA OR-04-051-015-009/26833-A OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL076201 Credited 10/11/2021   5 PARESH CH. MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL076201 Credited 10/11/2021   6 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL076201 Credited 10/11/2021   7 GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL076201 Credited 10/11/2021   8 PABITRA MOHAN MOHANTA(Self) OR-04-051-015-009/268292 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL076201   9 RATIKANTA MOHANTA OR-04-051-015-009/26069 SC SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL076201   10 MANJULOTA MOHANTA OR-04-051-015-009/26815 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL076201   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35