Muster Roll No. : 6553	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2421007/2022-2023/33157/AS    Sanction Date : 02/05/2022
Work Code : 2421007/AV/10492219	Work Name : Const of Rural Park at Jamara Phase II (2421007/AV/10492219)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bishnupriya Garnayak(Daughter) OR-21-007-017-005/17217 OTHER Jamara P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0012891 Credited 06/07/2022   2 Milu Charan Gadanayak OR-21-007-017-005/17217 OTHER Jamara P P P P P P A 6 222 1332 0 0 1332 NEELACHAL GRAMYA BANK GADARODANGA BRANCH,PURI IOBA0NGB001 2421007WL0015917 Rejected   3 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0012891 Credited 06/07/2022   4 Banshidhar Dehury OR-21-007-017-005/17179 SC Jamara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012891 Credited 06/07/2022   5 Biswanath Khilar(Self) OR-21-007-017-005/27448 OTHER Jamara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012891 Credited 06/07/2022   6 Bilasha Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012891 Credited 06/07/2022   7 Basanti Dehury OR-21-007-017-005/17185 SC Jamara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012891 Credited 06/07/2022   8 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012891 Credited 06/07/2022   9 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0012891 Credited 06/07/2022   10 Purnachandra Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0012891 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60