Muster Roll No. : 23180	Date From : 23/02/2023    Date To : 01/03/2023	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.  20        Page NO.  32

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 Banita Garnayak(Wife) OR-21-007-017-005/27380 OTHER Jamara P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   2 Samabari Gagarai OR-21-007-017-006/17258 SC Kantanali P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   3 Duryodhan Mahanta(Son) OR-21-007-017-008/17356 OTHER Namagaon P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   4 Raya Pradhan OR-21-007-017-010/17541 ST Nuguda P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   5 Kuni Boita OR-21-007-017-010/17601 OTHER Nuguda P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   6 Padmabati Majhi OR-21-007-017-005/17204 SC Jamara P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   7 Pana Nayak(Wife) OR-21-007-017-005/27540 OTHER Jamara P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL059502 Credited 03/04/2023   8 Gurubari Hembram(Wife) OR-21-007-017-005/27583 ST Jamara P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL059502 Credited 03/04/2023   9 Jeema Hembram(Wife) OR-21-007-017-005/27520 ST Jamara P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL059502 Credited 03/04/2023   10 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL059502 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70