Muster Roll No. : 21226	Date From : 20/01/2023    Date To : 25/01/2023	Sanction No. : 2421007/2022-2023/220577/AS    Sanction Date : 15/11/2022
Work Code : 2421007/AV/10502987	Work Name : Const of Rural Park at Jamara Phase III (2421007/AV/10502987)

Measurement Book Detail

MB NO.  109        Page NO.  160

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 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 Baruna Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0053315 Credited 24/02/2023   2 Mina Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0053315 Credited 24/02/2023   3 Rabi Chandra Dehury OR-21-007-017-010/17602 ST Nuguda P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0053315 Credited 24/02/2023   4 Raghu Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0053315 Credited 24/02/2023   5 Duryodhan Mahanta(Son) OR-21-007-017-008/17356 OTHER Namagaon P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0053315 Credited 24/02/2023   6 Kuni Boita OR-21-007-017-010/17601 OTHER Nuguda P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0053315 Credited 24/02/2023   7 Raya Pradhan OR-21-007-017-010/17541 ST Nuguda P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0053315 Credited 24/02/2023   8 Kamadeba Boita OR-21-007-017-010/17557 ST Nuguda P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0053315 Credited 24/02/2023   9 Subudhi Badai OR-21-007-017-009/16982 ST Namapashi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0053315 Credited 24/02/2023   10 namashi Badai OR-21-007-017-009/16982 ST Namapashi P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA 007869 2421007WL0053315 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60