Muster Roll No. : 5688	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : 2406038/2021-2022/294190/AS    Sanction Date : 16/03/2022
Work Code : 2406038024/LD/10641935	Work Name : RURAL PARK AT JAMUBANIA, KCPUR (2406038024/LD/10641935)

Measurement Book Detail

MB NO.  5        Page NO.  38

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 Girish Sahoo OR-06-038-024-002/14537 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   2 Rinarani Sahoo OR-06-038-024-002/14537 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0011313 Credited 17/09/2022   3 Ratna prava Panda(Daughter-in-Law) OR-06-038-024-002/14592 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 INDIAN BANK BALIAPAL IDIB000B067 2406038WL0011662 Rejected   4 Amrendra Panda(Son) OR-06-038-024-002/14592 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   5 Rasmita Sahoo(Daughter-in-Law) OR-06-038-024-002/14524 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   6 Bina Nayak(Daughter) OR-06-038-024-002/14532 SC Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   7 SUBASH CHANDRA BEHERA(Self) OR-06-038-024-002/34627 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   8 BINAY NAIK(Son) OR-06-038-024-002/14532 SC Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   9 JITENDRA KUMAR PRADHAN(Son) OR-06-038-024-002/14539 OTHER Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   10 RASHMITA NAIK(Daughter-in-Law) OR-06-038-024-002/14532 SC Krushnachandrapur A P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011313 Credited 17/09/2022   Daily Attendence 0 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30