Muster Roll No. : 21857	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2404051/2021-2022/188156/AS    Sanction Date : 17/07/2021
Work Code : 2404051015/LD/10516185	Work Name : Construction of land development 35 nos at Kapand Village (2404051015/LD/10516185)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   2 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   3 GITA OR-04-051-015-005/26639 ST KAPANDA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   4 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   5 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   6 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0115273 Credited 15/12/2021   7 SABITA OR-04-051-015-005/26642 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0115273 Credited 15/12/2021   8 CHEKE HO OR-04-051-015-005/26642 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0115273 Credited 15/12/2021   9 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 5502 2404051015WL0115273 Credited 15/12/2021   Daily Attendence 9 9 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 1027.2222

Total man days : 43