Muster Roll No. : 4248	Date From : 09/05/2022    Date To : 15/05/2022	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.  13

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 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 2404066001WL0021175 Credited 26/05/2022   2 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 2404066001WL0021175 Credited 26/05/2022   3 SRABANI PAL(Wife) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0021175 Credited 26/05/2022   4 SHIBANI DEHURI(Wife) OR-04-066-001-009/22916 ST NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021175 Credited 26/05/2022   5 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 2404066001WL0021175 Credited 26/05/2022   6 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021175   7 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021175 Credited 26/05/2022   8 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021175 Credited 26/05/2022   9 SUSIL KUMAR PAL(Self) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021175 Credited 27/05/2022   10 LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 ST NUHAMALIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021175   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 5328

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

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

Total man days : 48