Muster Roll No. : 6228	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404066/2021-2022/211401/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/AV/10478203	Work Name : NEW PLAY FIELD AT MARANGTALA KHADIPAHADI (2404066009/AV/10478203)

Measurement Book Detail

MB NO.  06/21/22        Page NO.  170

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 BADHA HANSDAH(Self) OR-04-066-009-010/2362068 ST POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL0028451   2 SARAMANI MAJHI OR-04-066-009-010/6770 SC POKHARIA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 97403 2404066009WL0028451   3 DULARI HANSDAH(Wife) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028451 Credited 11/06/2022   4 RAMCHANDRA MAJHI OR-04-066-009-010/6770 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028451 Credited 11/06/2022   5 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028451 Credited 11/06/2022   6 CHHITA TUDU(Wife) OR-04-066-009-010/2362020 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028451 Credited 11/06/2022   7 SOMBARI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0028451 Credited 11/06/2022   8 KANAKLATA TUDU(Wife) OR-04-066-009-010/2362238 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0028451 Credited 11/06/2022   9 BASANTI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0028451 Credited 11/06/2022   10 RAM TUDU(Self) OR-04-066-009-010/2362238 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0028451 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48