Muster Roll No. : 10688	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2404051/2022-2023/242491/AS    Sanction Date : 06/12/2022
Work Code : 2404051015/LD/10728959	Work Name : Constructin of 35 Nos Land development at Kapand (2404051015/LD/10728959)

Measurement Book Detail

MB NO.  01        Page NO.  48

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 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055900 Credited 30/08/2023   2 MALATI SETHI OR-04-051-015-005/26811 SC KAPANDA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055900 Credited 30/08/2023   3 SATAGANSI SETHI OR-04-051-015-005/26872-A SC KAPANDA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055900 Credited 30/08/2023   4 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL055900 Credited 30/08/2023   5 SALMI HO OR-04-051-015-005/26679-A ST KAPANDA A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL055900 Credited 30/08/2023   6 SITA HEMBRAM(Self) OR-04-051-015-005/268421 ST KAPANDA A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL055900 Credited 30/08/2023   7 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA A A P A A A A 1 237 237 0 0 237 BANK OF INDIA JASHIPUR 5502 2404051015WL055900 Credited 30/08/2023   Daily Attendence 0 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 440.1429

Total man days : 13