Muster Roll No. : 8992	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2404066/2021-2022/308712/AS    Sanction Date : 27/12/2021
Work Code : 2404066001/AV/10487022	Work Name : DEV OF PLAY FIELD AT GOVT SSD GIRLS HS GOBINDPUR UNDER 5T SCHOOL TRANSFORMATION (2404066001/AV/10487022)

Measurement Book Detail

MB NO.  01/22/23        Page NO.  82

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 SUBHADRA NAIK(Wife) OR-04-066-001-007/22989 ST KUNDIAPANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0040479 Credited 30/08/2022   2 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0040479 Credited 30/08/2022   3 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0040479 Credited 30/08/2022   4 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0040479 Credited 30/08/2022   5 PARBATI SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0040479 Credited 30/08/2022   6 SUKADEB DEHURI OR-04-066-001-009/12892 ST NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0040479 Credited 30/08/2022   7 MAHABIRDEHURI OR-04-066-001-009/12896 ST NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0040479 Credited 30/08/2022   8 SABITRI DEHURI OR-04-066-001-009/12892 ST NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0040479 Credited 30/08/2022   9 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0040479 Credited 30/08/2022   10 PADMABATI DEHURI(Wife) OR-04-066-001-009/12896 ST NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0040479 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 2664

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

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

Total man days : 60