Muster Roll No. : 12779	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2404066/2021-2022/210045/AS    Sanction Date : 21/08/2021
Work Code : 2404066001/AV/10478234	Work Name : DEVELOPMENT OF PLAY FIELD AT NUHAMALIA VILLAGE (2404066001/AV/10478234)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  20

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 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0056690 Credited 27/08/2022   2 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0056690 Credited 27/08/2022   3 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0056690 Credited 27/08/2022   4 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0056690 Credited 27/08/2022   5 ARATI NAIK(Wife) OR-04-066-001-009/22432 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA Sirsa 5457 2404066001WL0056690 Credited 27/08/2022   6 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0056690 Credited 27/08/2022   7 BABRUBAHAN PAL(Self) OR-04-066-001-009/22919 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0056690 Credited 27/08/2022   8 ANJALI PAL(Wife) OR-04-066-001-009/22919 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0056690 Credited 27/08/2022   9 BHIMASEN DANDAPAT(Self) OR-04-066-001-009/22920 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0056690 Credited 27/08/2022   10 SUTULABALA DANDAPAT(Wife) OR-04-066-001-009/22920 OTHER NUHAMALIA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0056690 Credited 27/08/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 888 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20