Muster Roll No. : 7097	Date From : 12/07/2023    Date To : 18/07/2023	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.  40

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 PHAGU MURMU OR-04-051-015-002/7969 ST GHANIAPOSI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   2 LILA HEMBRAM OR-04-051-015-002/7970 ST GHANIAPOSI A P A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   3 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   4 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   5 SITA HEMBRAM(Wife) OR-04-051-015-002/26574 ST GHANIAPOSI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   6 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P A P P A P A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   7 BUDHU HO OR-04-051-015-005/23591 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   8 PANO BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048459 Credited 30/08/2023   9 BASUMATI HO OR-04-051-015-005/23577 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR 5502 2404051015WL048459 Credited 30/08/2023   10 JANAKI HO OR-04-051-015-005/26463 ST KAPANDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL048459 Credited 30/08/2023   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45