Muster Roll No. : 27123	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2404051/2021-2022/188170/AS    Sanction Date : 17/07/2021
Work Code : 2404051015/LD/10516190	Work Name : Construction of land development 35 nos at Tilabadi Village (2404051015/LD/10516190)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 MANTU NAYAK OR-04-051-015-005/9174 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0136449 Credited 26/02/2022   2 RAHA S NAIK OR-04-051-015-005/8597 ST KAPANDA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0136449 Credited 25/02/2022   3 UGRESAN NAIK OR-04-051-015-005/8902 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0136449 Credited 25/02/2022   4 SUJALA SETHI OR-04-051-015-005/26734 SC KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0136449   5 SNEHALATA SETHI OR-04-051-015-005/8946 SC KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0136449 Credited 26/02/2022   6 ABHIRAM PATHURIA OR-04-051-015-005/8838 ST KAPANDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL0136449 Credited 25/02/2022   7 DOLAGOBINDA NAIK OR-04-051-015-005/8917 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0136449 Credited 26/02/2022   8 MITRA BHANU NAIK OR-04-051-015-005/9176 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 5502 2404051015WL0136449 Credited 26/02/2022   9 DISINGH OR-04-051-015-005/8558 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0136449 Credited 25/02/2022   10 RATI KANTA NAIK OR-04-051-015-005/8895 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0136449 Credited 25/02/2022   Daily Attendence 9 8 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 7095 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38