Muster Roll No. : 25035	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421	Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)

Measurement Book Detail

MB NO.  3        Page NO.  135

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 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P A A P A P A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL133468 Credited 04/04/2023   2 PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 OTHER SINGARPUR P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL133468 Credited 03/04/2023   3 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL133468 Credited 03/04/2023   Daily Attendence 3 0 0 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 814

Total man days : 11