Muster Roll No. : 18559	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2404051/2021-2022/168526/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/LD/10477978	Work Name : Construction of Land Development of 10 Nos beneficiary at Asanbani Village under matiagarh gp (2404051015/LD/10477978)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 CHANDRAMOGHAN SOREN OR-04-051-015-001/8026 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090239 Credited 22/10/2021   2 HIRA TUDU OR-04-051-015-001/8034 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090239 Credited 22/10/2021   3 ASMITA HEMBRAM OR-04-051-015-001/8036 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090239 Credited 22/10/2021   4 NANGI SOREN OR-04-051-015-001/8033 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090239 Credited 22/10/2021   5 KUNI TUDU OR-04-051-015-001/8028 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL090239 Credited 22/10/2021   6 KAHNURAMM TUDU(Brother) OR-04-051-015-001/8039 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL090239 Credited 21/10/2021   7 SANDEEP KUMAR TUDU(Son) OR-04-051-015-001/8037 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL090239 Credited 21/10/2021   8 LAXMI SOREN OR-04-051-015-001/8030 ST ASANBANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL090239   9 RAUTU TUDU OR-04-051-015-001/8027 ST ASANBANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL090239 Credited 21/10/2021   10 KHELARAM SOREN OR-04-051-015-001/8019 ST ASANBANI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR 5502 2404051015WL090239 Credited 21/10/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52