Muster Roll No. : 18799	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2421007/2021-2022/267000/AS    Sanction Date : 16/10/2021
Work Code : 2421007017/RC/10503405	Work Name : Const of Hum pipe Culvert with Road at Jamara Village (2421007017/RC/10503405)

Measurement Book Detail

MB NO.  05        Page NO.  130

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 Judhistira Khilar OR-21-007-017-005/17214 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0040981 Credited 23/02/2022   2 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0040981 Credited 23/02/2022   3 Banshidhar Dehury OR-21-007-017-005/17179 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0040981 Credited 31/12/2021   4 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0040981 Credited 23/02/2022   5 Kuna Sahu(Self) OR-21-007-017-005/27375 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0040981 Credited 23/02/2022   6 Padmabati Majhi OR-21-007-017-005/17204 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0040981 Credited 31/12/2021   7 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0040981 Credited 23/02/2022   8 Suresha Chandra Boita OR-21-007-017-005/17135 SC Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0040981 Credited 31/12/2021   9 Janaki Garnayak(Wife) OR-21-007-017-005/27430 OTHER Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0040981 Credited 23/02/2022   10 Pelanga Hembram(Wife) OR-21-007-017-005/27584 ST Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0040981 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60